| 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. |
| 1120005WL012616 | GJ-20-005-015-001/617 | 2 | THAKOR VANITABEN MANSINHJI | 1120005015/RC/100000000000174813 | katra road nu mati kam -2023 | 3719 | 1120005000NRG24010420240094107 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1120005_020424APB_FTO_488 | 94107 |
| 1120005WL0012759 | GJ-20-005-015-001/617 | 2 | THAKOR VANITABEN MANSINHJI | 1120005015/RC/100000000000174813 | katra road nu mati kam -2023 | 3719 | 1120005000NRG24290420240094593 | Processed | | 03/05/2024 | GJ1120005_290424FTO_8469 | 94593 |