| 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. |
| 1123004WL009827 | GJ-23-004-007-001/9668720108 | 3 | Katara Mayaben | 1123004007/LD/GIS/226954 | LAND LEVELING /PANCHAL SHANKARLAL DALSUKH /SR 269 /CHANDLA | 3488 | 1123004000NRG25150520240159524 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123004_150524APB_FTO_16052 | 159524 |
| 1123004WL0013828 | GJ-23-004-007-001/9668720108 | 3 | Katara Mayaben | 1123004007/LD/GIS/226954 | LAND LEVELING /PANCHAL SHANKARLAL DALSUKH /SR 269 /CHANDLA | 3488 | 1123004000NRG25240520240224773 | Yet to be process | | | GJ1123004_120624FTO_31176 | 224773 |