| 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. |
| 1105003WL002552 | GJ-05-003-029-001/134-B | 1 | HARIYANI DEVIDAS RAMCHANDRABHAI | 1105003029/IF/100000000000398457 | KHAMBHA-CONSTRUCTION OF STATE HOUSE BUILDING-PDDUAY-HARIYANI DEVIDAS RAMCHANDRABHAI-2022-2023 | 994 | 1105003000NRG24180820230032710 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1105003_220823APB_FTO_121874 | 32710 |
| 1105003WL0003468 | GJ-05-003-029-001/134-B | 1 | HARIYANI DEVIDAS RAMCHANDRABHAI | 1105003029/IF/100000000000398457 | KHAMBHA-CONSTRUCTION OF STATE HOUSE BUILDING-PDDUAY-HARIYANI DEVIDAS RAMCHANDRABHAI-2022-2023 | 994 | 1105003000NRG24260920230034975 | Processed | | 03/10/2023 | GJ1105003_260923FTO_142209 | 34975 |