| 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. |
| 1115008WL010454 | GJ-15-008-064-001/55593 | 3 | RATHVA KAMALABEN UDESINGBHAI | 1115008064/IF/100000000000354799 | LEND LEVELLING AT PANI SR NO 192 UDESING CHEMA | 10349 | 1115008000NRG24100720230097227 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | GJ1115008_110723APB_FTO_90720 | 97227 |
| 1115008WL0015167 | GJ-15-008-064-001/55593 | 3 | RATHVA KAMALABEN UDESINGBHAI | 1115008064/IF/100000000000354799 | LEND LEVELLING AT PANI SR NO 192 UDESING CHEMA | 10349 | 1115008000NRG24250820230124918 | Processed | | 20/09/2023 | GJ1115008_250823FTO_124342 | 124918 |