| 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. |
| 1123006WL000825 | GJ-23-006-040-001/559900294 | 1 | Kalpeshbhai Navlsinh Baria | 1123006038/IF/GIS/288225 | Land Leveling Sr 55 Dipasingbhai Bhemabhai | 155 | 1123006000NRG25170420240010816 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1123006_170424APB_FTO_3105 | 10816 |
| 1123006WL0007891 | GJ-23-006-040-001/559900294 | 1 | Kalpeshbhai Navlsinh Baria | 1123006038/IF/GIS/288225 | Land Leveling Sr 55 Dipasingbhai Bhemabhai | 155 | 1123006000NRG25080520240130952 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 130952 |