| 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. |
| 1120002WL000086 | GJ-20-002-001-002/53 | 2 | THAKOR MANGUBEN MAFABHAI | 1120002001/RC/100000000000171690 | Joravargunj-Ranisar Road Work At Joravargunj (2023-24) | 89 | 1120002000NRG25150420240000767 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/04/2024 | GJ1120002_150424APB_FTO_2560 | 767 |
| 1120002WL0000841 | GJ-20-002-001-002/53 | 2 | THAKOR MANGUBEN MAFABHAI | 1120002001/RC/100000000000171690 | Joravargunj-Ranisar Road Work At Joravargunj (2023-24) | 89 | 1120002000NRG25270420240006120 | Processed | | 02/05/2024 | GJ1120002_290424FTO_8303 | 6120 |