| 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. |
| 1115008WL008761 | GJ-15-008-090-003/3338 | 2 | JAVAREBEN | 1115008090/IF/100000000000306126 | LEND LEVELLING AT SENGPUR SR NO 14 ZINA CHANDU | 4267 | 1115008000NRG23290620220087317 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | GJ1115008_290622APB_FTO_77204 | 87317 |
| 1115008WL0011414 | GJ-15-008-090-003/3338 | 2 | JAVAREBEN | 1115008090/IF/100000000000306126 | LEND LEVELLING AT SENGPUR SR NO 14 ZINA CHANDU | 4267 | 1115008000NRG23230920220107068 | Processed | | 02/01/2023 | GJ1115008_281222FTO_163614 | 107068 |