| 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. |
| 1123003WL005666 | GJ-23-003-012-002/5603189165 | 2 | BHABHOR SHAKABEN KALPESH | 1123003012/IF/GIS/282951 | LAND LEVELING SR NO 689 BHABHOR SAMASUBHAI KIDIYABHAI GP DHAVADIYA | 2983 | 1123003000NRG25030520240097935 | Rejected | Aadhaar Number not Mapped to Account Number | 09/05/2024 | GJ1123003_050524APB_FTO_11869 | 97935 |
| 1123003WL0010282 | GJ-23-003-012-002/5603189165 | 2 | BHABHOR SHAKABEN KALPESH | 1123003012/IF/GIS/282951 | LAND LEVELING SR NO 689 BHABHOR SAMASUBHAI KIDIYABHAI GP DHAVADIYA | 2983 | 1123003000NRG25160520240166913 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 166913 |