| 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. |
| 1117005WL002078 | GJ-17-005-032-001/11233766-A | 3 | VIRSINGBHAI | 1117005032/WC/100000000000150855 | Checkdam Disilting work Narubhai Farm At Kalmkuva | 2023 | 1117005000NRG25040520240014148 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1117005_040524APB_FTO_11819 | 14148 |
| 1117005WL0003920 | GJ-17-005-032-001/11233766-A | 3 | VIRSINGBHAI | 1117005032/WC/100000000000150855 | Checkdam Disilting work Narubhai Farm At Kalmkuva | 2023 | 1117005000NRG25270520240030353 | Processed | | 01/06/2024 | GJ1117005_270524FTO_21666 | 30353 |