| 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. |
| 1119003WL003386 | GJ-19-003-037-004/464614897 | 1 | Pragneshbhai Gangajubhai Ganvit | 1119003037/IF/100000000000444196 | Stone Wall Work At Village Wanzatamba VIPULBHAI BALUBHAI CHAUDHARI In Land | 8700 | 1119003000NRG24290920230048271 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1119004_300923APB_FTO_145359 | 48271 |
| 1119003WL0004200 | GJ-19-003-037-004/464614897 | 1 | Pragneshbhai Gangajubhai Ganvit | 1119003037/IF/100000000000444196 | Stone Wall Work At Village Wanzatamba VIPULBHAI BALUBHAI CHAUDHARI In Land | 8700 | 1119003000NRG24301120230058118 | Processed | | 01/01/2024 | GJ1119004_301123FTO_174123 | 58118 |