| 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. |
| 1113010WL012248 | GJ-13-010-068-001/2020189 | 4 | RATHOD SHOBHANABEN KIRITSINH | 1113010082/AV/100000000000093502 | 2021-22 Sandheli-3 in Rohitvas Construction Aanganvadi Building | 8024 | 1113010000NRG24091120230085508 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1113010_091123APB_FTO_169823 | 85508 |
| 1113010WL0012619 | GJ-13-010-068-001/2020189 | 4 | RATHOD SHOBHANABEN KIRITSINH | 1113010082/AV/100000000000093502 | 2021-22 Sandheli-3 in Rohitvas Construction Aanganvadi Building | 8024 | 1113010000NRG24011220230087046 | Processed | | 01/01/2024 | GJ1113010_021223FTO_174648 | 87046 |