| 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. |
| 1117032WL002111 | GJ-17-032-027-001/7444784 | 2 | VECHANBHAI | 1117032027/RC/100000000000156998 | Construction Of WBM Road @ Umarzar Khatikjaman thi Dinubhai Sakurabhai na Khetar - Umarzar | 694 | 1117032000NRG25040520240014430 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1117032_040524APB_FTO_11852 | 14430 |
| 1117032WL0003722 | GJ-17-032-027-001/7444784 | 2 | VECHANBHAI | 1117032027/RC/100000000000156998 | Construction Of WBM Road @ Umarzar Khatikjaman thi Dinubhai Sakurabhai na Khetar - Umarzar | 694 | 1117032000NRG25220520240028680 | Processed | | 30/05/2024 | GJ1117032_240524FTO_20885 | 28680 |