| 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. |
| 1122001WL004163 | GJ-22-001-030-001/87-A | 2 | PARMAR MANJULABEM MOHANBHAI | 1122001030/IC/99759872132 | Renovation of Kash Work@Jasubhai Chandubhai Farm to Ramanbhai Somabhai Farm side@Sardarpura 2023-24 | 2819 | 1122001000NRG24190120240069441 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | GJ1122001_190124APB_FTO_196119 | 69441 |
| 1122001WL0005525 | GJ-22-001-030-001/87-A | 2 | PARMAR MANJULABEM MOHANBHAI | 1122001030/IC/99759872132 | Renovation of Kash Work@Jasubhai Chandubhai Farm to Ramanbhai Somabhai Farm side@Sardarpura 2023-24 | 2819 | 1122001000NRG24290320240083916 | Processed | | 23/04/2024 | GJ1122001_290324FTO_227502 | 83916 |