| 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. |
| 1115008WL006561 | GJ-15-008-005-002/47941 | 1 | RATHAVA FULIBEN KARANBHAI | 1115008005/IF/100000000000327903 | LAND LEVALING @ BAR PRAKSHBHAI KARIYABHAI SR NO =114 P 9 | 2897 | 1115008000NRG23140620220065289 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2022 | GJ1115008_160622APB_FTO_62959 | 65289 |
| 1115008WL0009079 | GJ-15-008-005-002/47941 | 1 | RATHAVA FULIBEN KARANBHAI | 1115008005/IF/100000000000327903 | LAND LEVALING @ BAR PRAKSHBHAI KARIYABHAI SR NO =114 P 9 | 2897 | 1115008000NRG23300620220090377 | Processed | | 19/08/2022 | GJ1115008_120722FTO_87034 | 90377 |