| 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. |
| 1120006WL001257 | GJ-20-006-014-001/331-A | 2 | Thakor Vinaben Kaluji | 1120006014/WC/100000000000158644 | Dhadhana Talav 1 2022-23 | 1034 | 1120006000NRG25040520240009272 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1120006_040524APB_FTO_11673 | 9272 |
| 1120006WL0001706 | GJ-20-006-014-001/331-A | 2 | Thakor Vinaben Kaluji | 1120006014/WC/100000000000158644 | Dhadhana Talav 1 2022-23 | 1034 | 1120006000NRG25160520240014498 | Processed | | 18/05/2024 | GJ1120006_160524FTO_16575 | 14498 |