| 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. |
| 1117005WL001574 | GJ-17-005-045-001/11237055 | 1 | PRAVINBHAI NAGINBHAI VASAVA | 1117005045/WC/100000000000176752 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-3 @LADKUVA | 1362 | 1117005000NRG25290420240009992 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | GJ1117005_290424APB_FTO_8717 | 9992 |
| 1117005WL0003130 | GJ-17-005-045-001/11237055 | 1 | PRAVINBHAI NAGINBHAI VASAVA | 1117005045/WC/100000000000176752 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-3 @LADKUVA | 1362 | 1117005000NRG25160520240023009 | Processed | | 22/05/2024 | GJ1117005_160524FTO_16504 | 23009 |