| 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. |
| 1120002WL001041 | GJ-20-002-015-001/12-B | 2 | Rabari Vastabhai Virambhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 360 | 1120002000NRG25020520240007646 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1120002_020524APB_FTO_10122 | 7646 |
| 1120002WL0001659 | GJ-20-002-015-001/12-B | 2 | Rabari Vastabhai Virambhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 360 | 1120002000NRG25160520240014039 | Processed | | 22/05/2024 | GJ1120002_180524FTO_17541 | 14039 |