| 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. |
| 1123005WL102119 | GJ-23-005-013-001/8971236 | 1 | GANAVA NARSHINGBHAI PUNIYABHAI | 1123005013/LD/GIS/279092 | LAND LEVELING Ninama mangalsingh soniyabhai DABHADA | 84949 | 1123005000NRG24040420241393589 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | GJ1123005_050424APB_FTO_1173 | 1393589 |
| 1123005WL0103761 | GJ-23-005-013-001/8971236 | 1 | GANAVA NARSHINGBHAI PUNIYABHAI | 1123005013/LD/GIS/279092 | LAND LEVELING Ninama mangalsingh soniyabhai DABHADA | 84949 | 1123005000NRG24020520241406842 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1406842 |