| 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. |
| 1115008WL005277 | GJ-15-008-026-001/155617 | 1 | BARIA KAILASHBEN NAVALSINGBHAI | 1115008026/IF/100000000000182618 | LAND LEVELING- GADH-156- HIRABHAI SALAMBHAI | 2467 | 1115008000NRG23030620220051380 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2022 | GJ1115008_040622APB_FTO_49773 | 51380 |
| 1115008WL0006387 | GJ-15-008-026-001/155617 | 1 | BARIA KAILASHBEN NAVALSINGBHAI | 1115008026/IF/100000000000182618 | LAND LEVELING- GADH-156- HIRABHAI SALAMBHAI | 2467 | 1115008000NRG23130620220063488 | Processed | | 19/08/2022 | GJ1115008_120722FTO_87034 | 63488 |