| 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. |
| 1115009WL000107 | GJ-15-009-007-005/211621 | 1 | NAJARABHAI RATHVA | 1115009007/LD/GIS/124943 | Land Leveling At Rajuvant Sry no 155 | 7 | 1115009000NRG24180420230001024 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | GJ1115009_210423APB_FTO_7575 | 1024 |
| 1115009WL0004681 | GJ-15-009-007-005/211621 | 1 | NAJARABHAI RATHVA | 1115009007/LD/GIS/124943 | Land Leveling At Rajuvant Sry no 155 | 7 | 1115009000NRG24290520230046188 | Processed | | 20/07/2023 | GJ1115009_150723FTO_93215 | 46188 |