| 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. |
| 1120005WL000527 | GJ-20-005-026-001/126 | 2 | vanzara nanjiji pratapji | 1120005026/IF/100000000000452402 | PILUVADA GAME VANZARA NANJIJI PRATAPJI PDDAY JN 126 2023 | 148 | 1120005000NRG25200420240003426 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1120005_200424APB_FTO_4724 | 3426 |
| 1120005WL0001791 | GJ-20-005-026-001/126 | 2 | vanzara nanjiji pratapji | 1120005026/IF/100000000000452402 | PILUVADA GAME VANZARA NANJIJI PRATAPJI PDDAY JN 126 2023 | 148 | 1120005000NRG25170520240015380 | Processed | | 22/05/2024 | GJ1120005_170524FTO_17186 | 15380 |