| 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. |
| 1115008WL008393 | GJ-15-008-090-003/257242 | 1 | NARANBHAI BACHUBHAI | 1115008090/IF/100000000000305023 | LEND LEVELLING AT SENGPUR SR NO 41 BACHU DHANKA | 3833 | 1115008000NRG23250620220083629 | Rejected | Aadhaar Number not Mapped to Account Number | 20/08/2022 | GJ1115008_280622APB_FTO_76333 | 83629 |
| 1115008WL0011455 | GJ-15-008-090-003/257242 | 1 | NARANBHAI BACHUBHAI | 1115008090/IF/100000000000305023 | LEND LEVELLING AT SENGPUR SR NO 41 BACHU DHANKA | 3833 | 1115008000NRG23250920220107189 | Processed | | 01/10/2022 | GJ1115008_270922FTO_114504 | 107189 |