| 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. |
| 1123004WL009751 | GJ-23-004-010-001/9665376989 | 2 | Sangadiya Nabuben Sureshbhai | 1123004010/IF/GIS/314003 | LAND LEVELING /BHURIYA HEERABHAI HARSING /SR 74 /DEVDHA | 3187 | 1123004000NRG25150520240158556 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123004_150524APB_FTO_16012 | 158556 |
| 1123004WL0013817 | GJ-23-004-010-001/9665376989 | 2 | Sangadiya Nabuben Sureshbhai | 1123004010/IF/GIS/314003 | LAND LEVELING /BHURIYA HEERABHAI HARSING /SR 74 /DEVDHA | 3187 | 1123004000NRG25240520240224742 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224742 |