| 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. |
| 1123001WL002325 | GJ-23-001-074-001/959888724 | 1 | PARMAR SABU MANSHUK | 1123001074/LD/GIS/291700 | LAND LEVELING SOLANKI BHUPENDRA VAGHJI SR NO 212 VIJAGHAD | 183 | 1123001000NRG25210420240040486 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1123001_220424APB_FTO_5672 | 40486 |
| 1123001WL0007300 | GJ-23-001-074-001/959888724 | 1 | PARMAR SABU MANSHUK | 1123001074/LD/GIS/291700 | LAND LEVELING SOLANKI BHUPENDRA VAGHJI SR NO 212 VIJAGHAD | 183 | 1123001000NRG25060520240123674 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 123674 |