| 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. |
| 1124001WL022046 | GJ-24-001-039-001/7459161 | 3 | Vasava Manilalbhai Mansukhbhai | 1124001039/IF/GIS/179096 | land leveling rathod nigarfatima alukha | 5598 | 1124001000NRG24230320240805304 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | GJ1124001_230324APB_FTO_225276 | 805304 |
| 1124001WL0022688 | GJ-24-001-039-001/7459161 | 3 | Vasava Manilalbhai Mansukhbhai | 1124001039/IF/GIS/179096 | land leveling rathod nigarfatima alukha | 5598 | 1124001000NRG24160520240813697 | Rejected | Account closed | 20/05/2024 | GJ1124001_160524FTO_16257 | 813697 |
| 1124001WL0022719 | GJ-24-001-039-001/7459161 | 3 | Vasava Manilalbhai Mansukhbhai | 1124001039/IF/GIS/179096 | land leveling rathod nigarfatima alukha | 5598 | 1124001000NRG24280520240813986 | Processed | | 01/06/2024 | GJ1124001_290524FTO_22413 | 813986 |