| 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. |
| 1123003WL081170 | GJ-23-003-082-002/56041125 | 3 | Damor Tulsingbhai | 1123003082/LD/GIS/110867 | LAND LEVELING SN 618 DAMOR BALVAT RAMAJI GP VAGELA | 52870 | 1123003000NRG24090120241165403 | Rejected | Aadhaar Number not Mapped to Account Number | 15/03/2024 | GJ1123003_090124APB_FTO_192655 | 1165403 |
| 1123003WL0096479 | GJ-23-003-082-002/56041125 | 3 | Damor Tulsingbhai | 1123003082/LD/GIS/110867 | LAND LEVELING SN 618 DAMOR BALVAT RAMAJI GP VAGELA | 52870 | 1123003000NRG24190320241331644 | Yet to be process | | | | 1331644 |