| 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. |
| 1120003WL000866 | GJ-20-003-051-001/11203250 | 6 | DINESH | 1120003033/AV/100000000000101980 | At.Metrana Construction of Gram Panchyat Bhavan Bulding for Community-R2 (2022-23) | 313 | 1120003000NRG25290420240006209 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | GJ1120003_290424APB_FTO_8445 | 6209 |
| 1120003WL0001461 | GJ-20-003-051-001/11203250 | 6 | DINESH | 1120003033/AV/100000000000101980 | At.Metrana Construction of Gram Panchyat Bhavan Bulding for Community-R2 (2022-23) | 313 | 1120003000NRG25090520240011653 | Processed | | 18/05/2024 | GJ1120003_140524FTO_15283 | 11653 |