| 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. |
| 1102013WL008605 | GJ-02-013-009-001/234 | 2 | KAMU GHOHA | 1102013009/WC/100000000000183006 | POND DIPINING & EMBACKMENT WORK AT VIILAGE BALDHOI (HANUMAN DADA VALU TALAV) | 2601 | 1102013000NRG24280320240059866 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1102013_280324APB_FTO_227019 | 59866 |
| 1102013WL0008688 | GJ-02-013-009-001/234 | 2 | KAMU GHOHA | 1102013009/WC/100000000000183006 | POND DIPINING & EMBACKMENT WORK AT VIILAGE BALDHOI (HANUMAN DADA VALU TALAV) | 2601 | 1102013000NRG24290420240060289 | Processed | | 18/05/2024 | GJ1102013_060524FTO_12104 | 60289 |