| 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. |
| 1117011WL000348 | GJ-17-011-037-001/3826140 | 1 | MANILAL | 1117011037/FP/100000000000087148 | kachi guter work Holi Chakla Towards Parvinbhai Home at nanida | 928 | 1117011000NRG25180420240002343 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117011_180424APB_FTO_3539 | 2343 |
| 1117011WL0003689 | GJ-17-011-037-001/3826140 | 1 | MANILAL | 1117011037/FP/100000000000087148 | kachi guter work Holi Chakla Towards Parvinbhai Home at nanida | 928 | 1117011000NRG25220520240028527 | Processed | | 25/05/2024 | GJ1117011_220524FTO_19726 | 28527 |