| 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. |
| 1115008WL009866 | GJ-15-008-090-003/55987 | 1 | RATHVA LAXMANBHAI | 1115008090/IF/100000000000335445 | LEND LEVELLING AT SENGPUR SR NO 131 BABU VECHLA | 4860 | 1115008000NRG23070720220098024 | Rejected | Aadhaar Number not Mapped to Account Number | 20/08/2022 | GJ1115008_080722APB_FTO_85390 | 98024 |
| 1115008WL0010667 | GJ-15-008-090-003/55987 | 1 | RATHVA LAXMANBHAI | 1115008090/IF/100000000000335445 | LEND LEVELLING AT SENGPUR SR NO 131 BABU VECHLA | 4860 | 1115008000NRG23070920220104078 | Processed | | 22/09/2022 | GJ1115008_170922FTO_108782 | 104078 |