| 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. |
| 1123004WL009710 | GJ-23-004-013-001/9912349403 | 2 | Udesing Mansing Rathod | 1123004013/IF/GIS/313256 | LAND LEVELING /parmar bhurabhai ditabhai /SR 200/2 /GARBADA | 3217 | 1123004000NRG25150520240158190 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123004_150524APB_FTO_16012 | 158190 |
| 1123004WL0013046 | GJ-23-004-013-001/9912349403 | 2 | Udesing Mansing Rathod | 1123004013/IF/GIS/313256 | LAND LEVELING /parmar bhurabhai ditabhai /SR 200/2 /GARBADA | 3217 | 1123004000NRG25220520240214434 | Yet to be process | | | GJ1123004_120624FTO_31176 | 214434 |