| 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. |
| 1115008WL006502 | GJ-15-008-032-001/11192962 | 2 | BARIA DINESHBHAI KODARBHAI | 1115008032/IF/100000000000415618 | LAND LEVALING @ JAMBA - VIJAYBHAI BACHUBHAI -SR NO 84 | 6046 | 1115008000NRG24090620230063283 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | GJ1115008_090623APB_FTO_57069 | 63283 |
| 1115008WL0008470 | GJ-15-008-032-001/11192962 | 2 | BARIA DINESHBHAI KODARBHAI | 1115008032/IF/100000000000415618 | LAND LEVALING @ JAMBA - VIJAYBHAI BACHUBHAI -SR NO 84 | 6046 | 1115008000NRG24230620230080498 | Processed | | 29/07/2023 | GJ1115008_180723FTO_94561 | 80498 |