| 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. |
| 1123003WL097710 | GJ-23-003-026-001/561067082 | 1 | VASAIYA PRAVINBHAI SADIYABHAI | 1123003026/LD/GIS/200056 | LAND LEVELING SR NO 173 VASAIYA ANILBHAI SAMUDABHAI GP JAFARPURA | 63937 | 1123003000NRG24210320241342619 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | GJ1123003_210324APB_FTO_224568 | 1342619 |
| 1123003WL0103864 | GJ-23-003-026-001/561067082 | 1 | VASAIYA PRAVINBHAI SADIYABHAI | 1123003026/LD/GIS/200056 | LAND LEVELING SR NO 173 VASAIYA ANILBHAI SAMUDABHAI GP JAFARPURA | 63937 | 1123003000NRG24020520241407713 | Yet to be process | | | | 1407713 |