| 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. |
| 1115005WL001183 | GJ-15-005-041-001/2021188 | 1 | THAKRDA JADABEN D | 1115005041/LD/100000000000190908 | PUNIT NAGARNI BAJUNI PRATHAMIK SHALA THI KENAL SUDHI MATI PURAN AT NIMETA | 3 | 1115005000NRG25250420240005550 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1115005_250424APB_FTO_7539 | 5550 |
| 1115005WL0005642 | GJ-15-005-041-001/2021188 | 1 | THAKRDA JADABEN D | 1115005041/LD/100000000000190908 | PUNIT NAGARNI BAJUNI PRATHAMIK SHALA THI KENAL SUDHI MATI PURAN AT NIMETA | 3 | 1115005000NRG25140620240033982 | Processed | | 07/08/2024 | GJ1115005_300724FTO_50403 | 33982 |