| 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. |
| 1115013WL016407 | GJ-15-013-016-003/284913 | 2 | SUREKHABEN SUKHADEVBHAI | 1115013016/IF/100000000000353930 | LAND LEVALING AT VIJALI RAGHANBHAI JOGIBHAI NA KHETAR SR-34 | 9487 | 1115013000NRG23040120230138177 | Rejected | Aadhaar Number not Mapped to Account Number | 13/01/2023 | GJ1115013_070123APB_FTO_175843 | 138177 |
| 1115013WL0019291 | GJ-15-013-016-003/284913 | 2 | SUREKHABEN SUKHADEVBHAI | 1115013016/IF/100000000000353930 | LAND LEVALING AT VIJALI RAGHANBHAI JOGIBHAI NA KHETAR SR-34 | 9487 | 1115013000NRG23010320230157888 | Processed | | 03/05/2023 | GJ1115013_300323FTO_220039 | 157888 |