| 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. |
| 1120002WL001393 | GJ-20-002-003-001/530 | 2 | RANA RANKUBEN KALAJI | 1120002003/WC/100000000000174225 | Aud Bandh Work Surve No 237 At Amirpura (2022-23) | 442 | 1120002000NRG25080520240011004 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1120002_080524APB_FTO_12694 | 11004 |
| 1120002WL0001646 | GJ-20-002-003-001/530 | 2 | RANA RANKUBEN KALAJI | 1120002003/WC/100000000000174225 | Aud Bandh Work Surve No 237 At Amirpura (2022-23) | 442 | 1120002000NRG25150520240013946 | Processed | | 30/05/2024 | GJ1120002_240524FTO_20352 | 13946 |