| 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. |
| 1102006WL007502 | GJ-02-006-049-001/49035 | 3 | RAJESHBHAI | 1102006049/AV/100000000000094530 | VADEKHAN GRAMPANCHAYTBHAVAN NU KAM 2023 | 1564 | 1102006000NRG24100120240052648 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/03/2024 | GJ1102006_100124APB_FTO_192863 | 52648 |
| 1102006WL0008726 | GJ-02-006-049-001/49035 | 3 | RAJESHBHAI | 1102006049/AV/100000000000094530 | VADEKHAN GRAMPANCHAYTBHAVAN NU KAM 2023 | 1564 | 1102006000NRG24290520240060422 | Processed | | 01/06/2024 | GJ1102006_290524FTO_22395 | 60422 |