| 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. |
| 1105008WL003032 | GJ-05-008-048-001/62087 | 2 | METALIYA RATANBEN VALJIBHAI | 1105008048/AV/100000000000097664 | SUKAVALA CON.OF GRAMPANCHAYAT BHAVAN. | 418 | 1105008000NRG24010920230033803 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1105008_010923APB_FTO_129826 | 33803 |
| 1105008WL0003488 | GJ-05-008-048-001/62087 | 2 | METALIYA RATANBEN VALJIBHAI | 1105008048/AV/100000000000097664 | SUKAVALA CON.OF GRAMPANCHAYAT BHAVAN. | 418 | 1105008000NRG24290920230035042 | Processed | | 03/11/2023 | GJ1105008_041023FTO_146597 | 35042 |