| 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. |
| 1115013WL005078 | GJ-15-013-006-001/64322 | 1 | DHOLIYABHAI VESTABHAI RATHVA | 1115013006/IF/100000000000180866 | LAND LEVALING AT DUNGARGAM RAVALABHAI VESTABHAI SR NO.346 | 2098 | 1115013000NRG23030620220049570 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2022 | GJ1115013_030622APB_FTO_47890 | 49570 |
| 1115013WL0010312 | GJ-15-013-006-001/64322 | 1 | DHOLIYABHAI VESTABHAI RATHVA | 1115013006/IF/100000000000180866 | LAND LEVALING AT DUNGARGAM RAVALABHAI VESTABHAI SR NO.346 | 2098 | 1115013000NRG23100820220102393 | Processed | | 25/01/2023 | GJ1115013_210123FTO_185890 | 102393 |