| 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. |
| 1105003WL004599 | GJ-05-003-007-001/2-B | 5 | ASHMITABEN RUKHADBHAI | 1105003016/IF/100000000000454543 | BHANIYA-CONSTRUCTION OF BIO-GAS-VAGHELA RUKHDBHAI SOMATBHAI 2023/2024 | 1188 | 1105003000NRG24051220230037895 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1105003_051223APB_FTO_175496 | 37895 |
| 1105003WL0005079 | GJ-05-003-007-001/2-B | 5 | ASHMITABEN RUKHADBHAI | 1105003016/IF/100000000000454543 | BHANIYA-CONSTRUCTION OF BIO-GAS-VAGHELA RUKHDBHAI SOMATBHAI 2023/2024 | 1188 | 1105003000NRG24100120240039520 | Rejected | No Such Account | 14/03/2024 | GJ1105003_100124FTO_192866 | 39520 |
| 1105003WL0006106 | GJ-05-003-007-001/2-B | 5 | ASHMITABEN RUKHADBHAI | 1105003016/IF/100000000000454543 | BHANIYA-CONSTRUCTION OF BIO-GAS-VAGHELA RUKHDBHAI SOMATBHAI 2023/2024 | 1188 | 1105003000NRG24190420240044995 | Processed | | 29/04/2024 | GJ1105003_190424FTO_4147 | 44995 |