| 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. |
| 1124001WL000204 | GJ-24-001-026-001/7465435 | 3 | DAYAMA MOHASIN ALAUDDIN | 1124001026/IF/GIS/36516 | LAND LEVELING WORK BARIYA RAMESHBHAI CHANDUBHAI AT VILLAGE - RENGAN 2021-22 | 24 | 1124001000NRG25100420240004156 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1124001_100424APB_FTO_1873 | 4156 |
| 1124001WL0001332 | GJ-24-001-026-001/7465435 | 3 | DAYAMA MOHASIN ALAUDDIN | 1124001026/IF/GIS/36516 | LAND LEVELING WORK BARIYA RAMESHBHAI CHANDUBHAI AT VILLAGE - RENGAN 2021-22 | 24 | 1124001000NRG25290420240062262 | Processed | | 03/05/2024 | GJ1124001_290424FTO_8661 | 62262 |