| 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. |
| 1115008WL000708 | GJ-15-008-035-001/38147 | 1 | BARIA ARJUNBHAI LALLUBHAI | 1115008035/IF/100000000000173388 | LEND LEVELLING AT KADWAL SR NO 1092 SHAMANT SINH PARVAT SINH | 191 | 1115008000NRG23220420220005584 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2022 | GJ1115008_220422APB_FTO_13241 | 5584 |
| 1115008WL0009805 | GJ-15-008-035-001/38147 | 1 | BARIA ARJUNBHAI LALLUBHAI | 1115008035/IF/100000000000173388 | LEND LEVELLING AT KADWAL SR NO 1092 SHAMANT SINH PARVAT SINH | 191 | 1115008000NRG23070720220097600 | Processed | | 19/08/2022 | GJ1115008_120722FTO_87034 | 97600 |