| 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. |
| 1123002WL001837 | GJ-23-002-025-001/556827679 | 1 | vanjara devrajsih parvatbhai | 1123002025/AV/GIS/107099 | Construction of Gram Panchayat Bhavan GP Pachor | 316 | 1123002000NRG25200420240031265 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5647 | 31265 |
| 1123002WL0006632 | GJ-23-002-025-001/556827679 | 1 | vanjara devrajsih parvatbhai | 1123002025/AV/GIS/107099 | Construction of Gram Panchayat Bhavan GP Pachor | 316 | 1123002000NRG25050520240114600 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 114600 |