| 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. |
| 1122001WL003967 | GJ-22-001-003-001/235 | 1 | PARMAR VIKRAMBHAI SANABHAI | 1122001003/IC/99759872118 | Renovation of Diversion Channel Work@Bhathiji Maharaj Mandir thi 3 Kuva Side@Ardi 2023-24 | 2546 | 1122001000NRG24221220230065128 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1122001_221223APB_FTO_183741 | 65128 |
| 1122001WL0004586 | GJ-22-001-003-001/235 | 1 | PARMAR VIKRAMBHAI SANABHAI | 1122001003/IC/99759872118 | Renovation of Diversion Channel Work@Bhathiji Maharaj Mandir thi 3 Kuva Side@Ardi 2023-24 | 2546 | 1122001000NRG24130220240074904 | Processed | | 12/04/2024 | GJ1122001_130224FTO_206045 | 74904 |