| 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. |
| 1115008WL009492 | GJ-15-008-064-003/55292 | 2 | santaben | 1115008064/IF/100000000000341659 | LEND LEVELLING AT RAJPUR SR NO 197 LAXMAN SOMA | 4470 | 1115008000NRG23040720220094976 | Rejected | Aadhaar Number not Mapped to Account Number | 20/08/2022 | GJ1115008_080722APB_FTO_85390 | 94976 |
| 1115008WL0011104 | GJ-15-008-064-003/55292 | 2 | santaben | 1115008064/IF/100000000000341659 | LEND LEVELLING AT RAJPUR SR NO 197 LAXMAN SOMA | 4470 | 1115008000NRG23160920220105867 | Processed | | 23/09/2022 | GJ1115008_200922FTO_109658 | 105867 |