| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123001WL009220 | GJ-23-001-005-001/9848000552 | 1 | Bhuriya Sanjaybhai Bharatbhai | 1123001005/LD/100000000000164622 | LAND LEVELING MEDA NETLIBEN VALSINGBHAI SR NO 43 | 2445 | 1123001000NRG25140520240152716 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123001_140524APB_FTO_15124 | 152716 |
| 1123001WL0013520 | GJ-23-001-005-001/9848000552 | 1 | Bhuriya Sanjaybhai Bharatbhai | 1123001005/LD/100000000000164622 | LAND LEVELING MEDA NETLIBEN VALSINGBHAI SR NO 43 | 2445 | 1123001000NRG25230520240220449 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220449 |