| 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. |
| 1120002WL000049 | GJ-20-002-003-001/311 | 3 | PARMAR JASHIBEN DINESHBHAI | 1120002003/WC/100000000000178758 | Aud Bandh Work Surve No 49 At Amirpura (2023-24) | 6 | 1120002000NRG25090420240000113 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1120002_090424APB_FTO_1722 | 113 |
| 1120002WL0000840 | GJ-20-002-003-001/311 | 3 | PARMAR JASHIBEN DINESHBHAI | 1120002003/WC/100000000000178758 | Aud Bandh Work Surve No 49 At Amirpura (2023-24) | 6 | 1120002000NRG25270420240006107 | Processed | | 02/05/2024 | GJ1120002_290424FTO_8303 | 6107 |