| 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. |
| 1102013WL007905 | GJ-02-013-023-001/58193 | 2 | HIRUBEN SIDABHAI KHASIYA | 1102013008/WH/100000000000092311 | DEEPING OF POND GANGAJALIYU TALAV BAKHLVAD | 2246 | 1102013000NRG24020220240054985 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1102013_030224APB_FTO_201895 | 54985 |
| 1102013WL0008613 | GJ-02-013-023-001/58193 | 2 | HIRUBEN SIDABHAI KHASIYA | 1102013008/WH/100000000000092311 | DEEPING OF POND GANGAJALIYU TALAV BAKHLVAD | 2246 | 1102013000NRG24300320240060036 | Processed | | 23/04/2024 | GJ1102013_300324FTO_228085 | 60036 |