| 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. |
| 1117005WL001768 | GJ-17-005-068-001/11237257 | 2 | VARSHABEN VARUNBHAI CHAUDHARI | 1117005068/WC/100000000000176946 | KOTAR DESILTING WORK AT VILLAGE SARKUI AT NASHVAN HIMJI HOUSE TOWARDS BEDDHA VILLAGE | 1319 | 1117005000NRG25020520240012041 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1117005_020524APB_FTO_10425 | 12041 |
| 1117005WL0003138 | GJ-17-005-068-001/11237257 | 2 | VARSHABEN VARUNBHAI CHAUDHARI | 1117005068/WC/100000000000176946 | KOTAR DESILTING WORK AT VILLAGE SARKUI AT NASHVAN HIMJI HOUSE TOWARDS BEDDHA VILLAGE | 1319 | 1117005000NRG25160520240023087 | Processed | | 22/05/2024 | GJ1117005_160524FTO_16504 | 23087 |