| 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. |
| 1120003WL001586 | GJ-20-003-051-001/11203250 | 6 | DINESH | 1120003033/AV/100000000000101980 | At.Metrana Construction of Gram Panchyat Bhavan Bulding for Community-R2 (2022-23) | 573 | 1120003000NRG25140520240013734 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1120003_140524APB_FTO_15255 | 13734 |
| 1120003WL0002240 | GJ-20-003-051-001/11203250 | 6 | DINESH | 1120003033/AV/100000000000101980 | At.Metrana Construction of Gram Panchyat Bhavan Bulding for Community-R2 (2022-23) | 573 | 1120003000NRG25280520240020759 | Processed | | 01/06/2024 | GJ1120003_300524FTO_23411 | 20759 |