| 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. |
| 1120005WL012614 | GJ-20-005-012-001/134-A | 1 | TAHKOR CUNDAJI VAARSEJI | 1120005012/IF/100000000000471570 | Thakor Ashwinji Chundaji Jasomav PDDUAY Job No.134-a 2023-24 | 3639 | 1120005000NRG24010420240094094 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1120005_020424APB_FTO_460 | 94094 |
| 1120005WL0012757 | GJ-20-005-012-001/134-A | 1 | TAHKOR CUNDAJI VAARSEJI | 1120005012/IF/100000000000471570 | Thakor Ashwinji Chundaji Jasomav PDDUAY Job No.134-a 2023-24 | 3639 | 1120005000NRG24290420240094587 | Processed | | 03/05/2024 | GJ1120005_290424FTO_8469 | 94587 |