| 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. |
| 1120004WL001300 | GJ-20-004-062-001/95 | 3 | thakor alkaben rajuji | 1120004062/WH/100000000000112554 | Khanpur kodi Talavnu Matikam 2022-23 | 2303 | 1120004000NRG25060520240010137 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1120004_080524APB_FTO_12584 | 10137 |
| 1120004WL0001642 | GJ-20-004-062-001/95 | 3 | thakor alkaben rajuji | 1120004062/WH/100000000000112554 | Khanpur kodi Talavnu Matikam 2022-23 | 2303 | 1120004000NRG25150520240013923 | Yet to be process | | | | 13923 |