| 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. |
| 1123002WL006806 | GJ-23-002-017-001/885514-B | 2 | damor kaliben sankarbhai | 1123002017/IF/GIS/299570 | Land Leveling S.No.124 ( Damor Mohanbhai Narsingbhai ) GP Javeshi | 2766 | 1123002000NRG25050520240117716 | Rejected | Aadhaar Number not Mapped to Account Number | 13/05/2024 | GJ1123002_080524APB_FTO_12657 | 117716 |
| 1123002WL0009348 | GJ-23-002-017-001/885514-B | 2 | damor kaliben sankarbhai | 1123002017/IF/GIS/299570 | Land Leveling S.No.124 ( Damor Mohanbhai Narsingbhai ) GP Javeshi | 2766 | 1123002000NRG25140520240154860 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154860 |