| 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. |
| 1123007WL008693 | GJ-23-007-029-001/55652837 | 3 | PATEL HAMERIBEN TINABHAI | 1123007029/LD/GIS/290886 | LAND LEVELING PATEL SANABHAI KALAMBHAI SR NO 158 GP KELIYA | 1687 | 1123007000NRG25100520240142840 | Rejected | Aadhaar Number not Mapped to Account Number | 16/05/2024 | GJ1123007_100524APB_FTO_14197 | 142840 |
| 1123007WL0011305 | GJ-23-007-029-001/55652837 | 3 | PATEL HAMERIBEN TINABHAI | 1123007029/LD/GIS/290886 | LAND LEVELING PATEL SANABHAI KALAMBHAI SR NO 158 GP KELIYA | 1687 | 1123007000NRG25180520240183442 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 183442 |