| 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. |
| 1122001WL004492 | GJ-22-001-037-001/680-A | 2 | Chauhan Sarojben Ranjitbhai | 1122001023/IC/99759869287 | Nani Canal thi Haripura Gam taraf Jata Kansh Undu Karva nu Kam@Lingada2022-23 | 3164 | 1122001000NRG24080220240073818 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1122001_080224APB_FTO_204280 | 73818 |
| 1122001WL0005516 | GJ-22-001-037-001/680-A | 2 | Chauhan Sarojben Ranjitbhai | 1122001023/IC/99759869287 | Nani Canal thi Haripura Gam taraf Jata Kansh Undu Karva nu Kam@Lingada2022-23 | 3164 | 1122001000NRG24290320240083874 | Processed | | 23/04/2024 | GJ1122001_290324FTO_227502 | 83874 |