| 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. |
| 1117011WL002279 | GJ-17-011-002-001/11170331-A | 7 | Sanjay Bhai Shuresh Bhai Rathod | 1117011002/IF/100000000000405731 | HGNB Awas For Sanjaybhai Sureshbhai Halpati At Akoti | 1648 | 1117011000NRG25060520240015505 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1117011_060524APB_FTO_12426 | 15505 |
| 1117011WL0004130 | GJ-17-011-002-001/11170331-A | 7 | Sanjay Bhai Shuresh Bhai Rathod | 1117011002/IF/100000000000405731 | HGNB Awas For Sanjaybhai Sureshbhai Halpati At Akoti | 1648 | 1117011000NRG25290520240033622 | Processed | | 05/06/2024 | GJ1117011_310524FTO_23666 | 33622 |