| 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. |
| 1105008WL005420 | GJ-05-008-046-001/71 | 3 | ASHOKBHAI | 1105008046/AV/100000000000097671 | SAMADHIYALA CONSTRUCTION OF GRAM PANCHAYAT BHAVAN. | 811 | 1105008000NRG24030220240040827 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1105008_030224APB_FTO_202057 | 40827 |
| 1105008WL0006055 | GJ-05-008-046-001/71 | 3 | ASHOKBHAI | 1105008046/AV/100000000000097671 | SAMADHIYALA CONSTRUCTION OF GRAM PANCHAYAT BHAVAN. | 811 | 1105008000NRG24290320240044409 | Processed | | 23/04/2024 | GJ1105008_290324FTO_227534 | 44409 |