| 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. |
| 1123001WL092577 | GJ-23-001-010-001/8555315324 | 1 | Jayeshbhai Balubhai selot | 1123001010/LD/GIS/300084 | LAND LEVELING SELOT ANIL RAMSU SR NO 114 BORWANI | 70934 | 1123001000NRG24040320241284166 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | GJ1123001_040324APB_FTO_215199 | 1284166 |
| 1123001WL0103163 | GJ-23-001-010-001/8555315324 | 1 | Jayeshbhai Balubhai selot | 1123001010/LD/GIS/300084 | LAND LEVELING SELOT ANIL RAMSU SR NO 114 BORWANI | 70934 | 1123001000NRG24230420241403233 | Rejected | Account closed | 02/05/2024 | GJ1123001_230424FTO_6303 | 1403233 |
| 1123001WL0104062 | GJ-23-001-010-001/8555315324 | 1 | Jayeshbhai Balubhai selot | 1123001010/LD/GIS/300084 | LAND LEVELING SELOT ANIL RAMSU SR NO 114 BORWANI | 70934 | 1123001000NRG24080520241409483 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23661 | 1409483 |