| 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. |
| 1124003WL010126 | GJ-24-003-036-003/867508083 | 1 | VASAVA KAMLESHBHAI NAVABHAI | 1124003036/IF/GIS/142294 | Prowiding Wadi Project At Village Mulkapada Surendrabhai Kotvaliyabhai | 9347 | 1124003000NRG23101020220389862 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/10/2022 | GJ1124003_101022APB_FTO_122798 | 389862 |
| 1124003WL0010831 | GJ-24-003-036-003/867508083 | 1 | VASAVA KAMLESHBHAI NAVABHAI | 1124003036/IF/GIS/142294 | Prowiding Wadi Project At Village Mulkapada Surendrabhai Kotvaliyabhai | 9347 | 1124003000NRG23011120220402767 | Processed | | 16/11/2022 | GJ1124003_091122FTO_137552 | 402767 |