| 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. |
| 1115008WL006793 | GJ-15-008-090-003/42765 | 2 | RATHVA KALPANABEN SHANABHAI | 1115008090/IF/100000000000302870 | LEND LEVELLING AT VAVDI SR NO 161 BHAGVAN RAMJI | 3290 | 1115008000NRG23150620220067881 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2022 | GJ1115008_170622APB_FTO_64540 | 67881 |
| 1115008WL0009824 | GJ-15-008-090-003/42765 | 2 | RATHVA KALPANABEN SHANABHAI | 1115008090/IF/100000000000302870 | LEND LEVELLING AT VAVDI SR NO 161 BHAGVAN RAMJI | 3290 | 1115008000NRG23070720220097696 | Processed | | 19/08/2022 | GJ1115008_120722FTO_87034 | 97696 |