| 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. |
| 1102013WL007665 | GJ-02-013-008-001/22 | 6 | PALALIYA NAYNABEN ARVINDBHAI | 1102013008/WC/100000000000153737 | WORK FOR POND DIPINING DUNGARPUR VALU TALAV BAKHALVAD -03 | 2114 | 1102013000NRG24180120240053363 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1102013_190124APB_FTO_196360 | 53363 |
| 1102013WL0008615 | GJ-02-013-008-001/22 | 6 | PALALIYA NAYNABEN ARVINDBHAI | 1102013008/WC/100000000000153737 | WORK FOR POND DIPINING DUNGARPUR VALU TALAV BAKHALVAD -03 | 2114 | 1102013000NRG24300320240060046 | Processed | | 23/04/2024 | GJ1102013_300324FTO_228085 | 60046 |