| 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. |
| 1123005WL009065 | GJ-23-005-073-001/1929755 | 1 | SANGADA MAHESHBHAI | 1123005073/IF/100000000000466280 | Land Leveling BARIA SHANKARBHAI MANSING-462 | 6902 | 1123005000NRG25130520240150147 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123009_130524APB_FTO_14836 | 150147 |
| 1123005WL0013372 | GJ-23-005-073-001/1929755 | 1 | SANGADA MAHESHBHAI | 1123005073/IF/100000000000466280 | Land Leveling BARIA SHANKARBHAI MANSING-462 | 6902 | 1123005000NRG25220520240218491 | Yet to be process | | | GJ1123009_240624FTO_36672 | 218491 |