| 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. |
| 1123002WL002167 | GJ-23-002-047-001/569913584 | 2 | sangada nirmaben atulbhai | 1123002047/AV/GIS/334446 | Paver Block Work (MukhyaAnganwadi Kendra No 1 ) GP Sukhsar | 1488 | 1123002000NRG25200420240037758 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5666 | 37758 |
| 1123002WL0006824 | GJ-23-002-047-001/569913584 | 2 | sangada nirmaben atulbhai | 1123002047/AV/GIS/334446 | Paver Block Work (MukhyaAnganwadi Kendra No 1 ) GP Sukhsar | 1488 | 1123002000NRG25050520240117945 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 117945 |