| 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. |
| 1120003WL012633 | GJ-20-003-038-001/1029 | 3 | MAHENDRAKUMAR MANGABHAI SOLANKI | 1120003041/AV/100000000000101979 | At.Punasan Construction of Gram Panchyat Bhavan Bulding for Community-R2 (2022-23) | 4296 | 1120003000NRG24040420240094183 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1120003_040424APB_FTO_880 | 94183 |
| 1120003WL0012772 | GJ-20-003-038-001/1029 | 3 | MAHENDRAKUMAR MANGABHAI SOLANKI | 1120003041/AV/100000000000101979 | At.Punasan Construction of Gram Panchyat Bhavan Bulding for Community-R2 (2022-23) | 4296 | 1120003000NRG24290420240094624 | Processed | | 03/05/2024 | GJ1120003_290424FTO_8569 | 94624 |