| 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. |
| 1108021WL011857 | GJ-08-021-030-003/576714 | 1 | CHAUHAN MASHARUBHAI SHANTIBHAI | 1108021040/WC/100000000000160005 | Adal Water Tank Near Adhabandh Work Part-1 Sr No.436 -2022-23 | 2149 | 1108021000NRG23221120220125001 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2022 | GJ1108021_221122APB_FTO_143033 | 125001 |
| 1108021WL0012934 | GJ-08-021-030-003/576714 | 1 | CHAUHAN MASHARUBHAI SHANTIBHAI | 1108021040/WC/100000000000160005 | Adal Water Tank Near Adhabandh Work Part-1 Sr No.436 -2022-23 | 2149 | 1108021000NRG23121220220135682 | Processed | | 20/01/2023 | GJ1108021_120123FTO_179467 | 135682 |