| 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. |
| 1120001WL000718 | GJ-20-001-001-001/2696049 | 2 | RAMILA | 1120001001/IF/100000000000472182 | Abiyana Village AAY Work At Chauhan Kuber Anda 2023-24 | 99 | 1120001000NRG25230420240004354 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1120001_230424APB_FTO_6115 | 4354 |
| 1120001WL0001353 | GJ-20-001-001-001/2696049 | 2 | RAMILA | 1120001001/IF/100000000000472182 | Abiyana Village AAY Work At Chauhan Kuber Anda 2023-24 | 99 | 1120001000NRG25060520240010353 | Processed | | 18/05/2024 | GJ1120001_060524FTO_12446 | 10353 |