| 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. |
| 1117013WL002048 | GJ-17-013-037-001/11199849-A | 1 | BHULABHAI CHHANABHAI | 1117013037/FP/100000000000084625 | Kachhi Gutter in Village Tantithaiya | 54 | 1117013000NRG25040520240014006 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1117013_040524APB_FTO_11607 | 14006 |
| 1117013WL0004228 | GJ-17-013-037-001/11199849-A | 1 | BHULABHAI CHHANABHAI | 1117013037/FP/100000000000084625 | Kachhi Gutter in Village Tantithaiya | 54 | 1117013000NRG25290520240035073 | Processed | | 01/06/2024 | GJ1117013_290524FTO_22782 | 35073 |