| 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. |
| 1115013WL006223 | GJ-15-013-023-001/162440 | 2 | RATHVA DHANIBEN KANCHANBHAI | 1115013023/IF/100000000000167294 | LAND LEVALING AT MOTAGHODA KANCHANBHAI GANJIBHAI NA KHETAR SR-26 | 2281 | 1115013000NRG23100620220061950 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2022 | GJ1115013_100622APB_FTO_57456 | 61950 |
| 1115013WL0008692 | GJ-15-013-023-001/162440 | 2 | RATHVA DHANIBEN KANCHANBHAI | 1115013023/IF/100000000000167294 | LAND LEVALING AT MOTAGHODA KANCHANBHAI GANJIBHAI NA KHETAR SR-26 | 2281 | 1115013000NRG23280620220086820 | Processed | | 03/05/2023 | GJ1115013_300323FTO_220039 | 86820 |