| 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. |
| 1123007WL010471 | GJ-23-007-024-001/5557145 | 1 | NAYAK VANITABEN MANGALABHAI | 1123007024/IF/GIS/315791 | LAND LEVELLING SR.NO 240{BHAYLABHAI RAMJIBHAI} GP-JUNA BARIA | 2942 | 1123007000NRG25160520240169211 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123007_160524APB_FTO_16569 | 169211 |
| 1123007WL0014278 | GJ-23-007-024-001/5557145 | 1 | NAYAK VANITABEN MANGALABHAI | 1123007024/IF/GIS/315791 | LAND LEVELLING SR.NO 240{BHAYLABHAI RAMJIBHAI} GP-JUNA BARIA | 2942 | 1123007000NRG25270520240232903 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 232903 |