| 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. |
| 1123003WL005655 | GJ-23-003-051-002/56606016 | 1 | Katara Shaileshbhai Rameshbhai | 1123003051/IF/GIS/323646 | Land Leveling SR NO 229 KATARA RAMESHBHAI RAMABHAI GP MUNKHOSLA | 1917 | 1123003000NRG25030520240097693 | Rejected | Aadhaar Number not Mapped to Account Number | 10/05/2024 | GJ1123003_050524APB_FTO_11864 | 97693 |
| 1123003WL0009534 | GJ-23-003-051-002/56606016 | 1 | Katara Shaileshbhai Rameshbhai | 1123003051/IF/GIS/323646 | Land Leveling SR NO 229 KATARA RAMESHBHAI RAMABHAI GP MUNKHOSLA | 1917 | 1123003000NRG25150520240156398 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156398 |