| 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. |
| 1115008WL004114 | GJ-15-008-090-003/205511 | 1 | SAKARABHAI | 1115008090/IF/100000000000306115 | LEND LEVELLING AT SENGPUR SR NO 35 VIRSING KUTAR | 2049 | 1115008000NRG23250520220040115 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2022 | GJ1115008_270522APB_FTO_42320 | 40115 |
| 1115008WL0007393 | GJ-15-008-090-003/205511 | 1 | SAKARABHAI | 1115008090/IF/100000000000306115 | LEND LEVELLING AT SENGPUR SR NO 35 VIRSING KUTAR | 2049 | 1115008000NRG23200620220073991 | Processed | | 19/08/2022 | GJ1115008_160722FTO_88655 | 73991 |