| 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. |
| 1123007WL004879 | GJ-23-007-020-001/5489811179 | 2 | BARIA BUDHALIBEN SURPALBHAI | 1123007020/LD/GIS/181901 | LAND DEVELOPMENT BARIA HARESHBHAI NATVARSINH SR NO 308/2 GP GUNA | 1207 | 1123007000NRG25010520240081814 | Rejected | Aadhaar Number not Mapped to Account Number | 09/05/2024 | GJ1123007_010524APB_FTO_9852 | 81814 |
| 1123007WL0010005 | GJ-23-007-020-001/5489811179 | 2 | BARIA BUDHALIBEN SURPALBHAI | 1123007020/LD/GIS/181901 | LAND DEVELOPMENT BARIA HARESHBHAI NATVARSINH SR NO 308/2 GP GUNA | 1207 | 1123007000NRG25150520240162419 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 162419 |