| 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. |
| 1124001WL000668 | GJ-24-001-026-001/7465358 | 11 | DAYMA PYARASAB FATEKHAN | 1124001026/IF/GIS/36516 | LAND LEVELING WORK BARIYA RAMESHBHAI CHANDUBHAI AT VILLAGE - RENGAN 2021-22 | 300 | 1124001000NRG25200420240022900 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1124001_200424APB_FTO_4363 | 22900 |
| 1124001WL0001744 | GJ-24-001-026-001/7465358 | 11 | DAYMA PYARASAB FATEKHAN | 1124001026/IF/GIS/36516 | LAND LEVELING WORK BARIYA RAMESHBHAI CHANDUBHAI AT VILLAGE - RENGAN 2021-22 | 300 | 1124001000NRG25040520240083254 | Processed | | 08/05/2024 | GJ1124001_040524FTO_11404 | 83254 |