| 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. |
| 1117004WL002441 | GJ-17-004-065-001/1104 | 2 | CHAUDHARI CHAMPABEN MANUBHAI | 1117004065/WH/100000000000109442 | Desilting Checkdam Work at Village Vankal Veravi Rumashi Dhuliya na Khetar pase | 685 | 1117004000NRG25090520240016576 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1117004_090524APB_FTO_13370 | 16576 |
| 1117004WL0003039 | GJ-17-004-065-001/1104 | 2 | CHAUDHARI CHAMPABEN MANUBHAI | 1117004065/WH/100000000000109442 | Desilting Checkdam Work at Village Vankal Veravi Rumashi Dhuliya na Khetar pase | 685 | 1117004000NRG25150520240022309 | Processed | | 18/05/2024 | GJ1117004_150524FTO_15884 | 22309 |