| 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. |
| 1123007WL010512 | GJ-23-007-024-001/5569047 | 1 | BARIA SANTOKBEN NATUBHAI | 1123007024/LD/GIS/290306 | LAND LEVELING NAYAK MAGABHAI SURSINHBHAI SR NO 251 GP JUNABARIA | 3076 | 1123007000NRG25160520240169899 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123007_160524APB_FTO_16569 | 169899 |
| 1123007WL0014270 | GJ-23-007-024-001/5569047 | 1 | BARIA SANTOKBEN NATUBHAI | 1123007024/LD/GIS/290306 | LAND LEVELING NAYAK MAGABHAI SURSINHBHAI SR NO 251 GP JUNABARIA | 3076 | 1123007000NRG25270520240232814 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 232814 |