| 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. |
| 1114012WL024730 | GJ-14-012-001-001/15421766 | 1 | BHURABHAI NATHABHAI VANZARA | 1114012001/WC/100000000000167205 | Agarvada_Const of Stone Embankment for Community_S.No 413 Paiky Bhag-1 | 11853 | 1114012000NRG23011220220366703 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/12/2022 | GJ1114012_011222APB_FTO_148597 | 366703 |
| 1114012WL0026582 | GJ-14-012-001-001/15421766 | 1 | BHURABHAI NATHABHAI VANZARA | 1114012001/WC/100000000000167205 | Agarvada_Const of Stone Embankment for Community_S.No 413 Paiky Bhag-1 | 11853 | 1114012000NRG23131220220385417 | Processed | | 01/04/2023 | GJ1114012_250323FTO_214934 | 385417 |