| 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. |
| 1105008WL003486 | GJ-05-008-048-001/306 | 2 | METALIYA INDUBEN VIJAYBHAI | 1105008048/AV/100000000000097664 | SUKAVALA CON.OF GRAMPANCHAYAT BHAVAN. | 501 | 1105008000NRG24290920230035027 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1105008_290923APB_FTO_143671 | 35027 |
| 1105008WL0004529 | GJ-05-008-048-001/306 | 2 | METALIYA INDUBEN VIJAYBHAI | 1105008048/AV/100000000000097664 | SUKAVALA CON.OF GRAMPANCHAYAT BHAVAN. | 501 | 1105008000NRG24231120230037715 | Processed | | 01/01/2024 | GJ1105008_301123FTO_174012 | 37715 |