| 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. |
| 1120004WL000419 | GJ-20-004-062-001/95 | 3 | thakor alkaben rajuji | 1120004062/WH/100000000000112554 | Khanpur kodi Talavnu Matikam 2022-23 | 924 | 1120004000NRG25190420240002577 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1120004_190424APB_FTO_4100 | 2577 |
| 1120004WL0001359 | GJ-20-004-062-001/95 | 3 | thakor alkaben rajuji | 1120004062/WH/100000000000112554 | Khanpur kodi Talavnu Matikam 2022-23 | 924 | 1120004000NRG25080520240010392 | Processed | | 11/05/2024 | GJ1120004_080524FTO_12697 | 10392 |