| 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. |
| 1115008WL003951 | GJ-15-008-026-001/155617 | 1 | BARIA KAILASHBEN NAVALSINGBHAI | 1115008026/IF/100000000000182616 | LAND LEVELING- GADH-333- CHANDUBHAI CHHAGAN | 1767 | 1115008000NRG23240520220038180 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2022 | GJ1115008_250522APB_FTO_40408 | 38180 |
| 1115008WL0006387 | GJ-15-008-026-001/155617 | 1 | BARIA KAILASHBEN NAVALSINGBHAI | 1115008026/IF/100000000000182616 | LAND LEVELING- GADH-333- CHANDUBHAI CHHAGAN | 1767 | 1115008000NRG23130620220063483 | Processed | | 19/08/2022 | GJ1115008_120722FTO_87034 | 63483 |