| 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. |
| 1123002WL005979 | GJ-23-002-036-001/5568728 | 2 | mahcar citaben hashmukbhai | 1123002036/LD/GIS/171001 | Land Leveling S.No.251( Machhar Tihabhai Varsingbhai) GP Nindka East | 3628 | 1123002000NRG25030520240103790 | Rejected | Aadhaar Number not Mapped to Account Number | 13/05/2024 | GJ1123002_080524APB_FTO_12751 | 103790 |
| 1123002WL0009355 | GJ-23-002-036-001/5568728 | 2 | mahcar citaben hashmukbhai | 1123002036/LD/GIS/171001 | Land Leveling S.No.251( Machhar Tihabhai Varsingbhai) GP Nindka East | 3628 | 1123002000NRG25140520240154885 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154885 |