| 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. |
| 1120005WL001192 | GJ-20-005-016-001/562 | 1 | NAYI SAVITABEN BABUBHAI | 1120005016/IF/100000000000217194 | GRASSSLANDS WORK NAI KHODIDAS BABUBHAI JOB CARD NO 562 KATHI 2021-22 | 463 | 1120005000NRG25030520240008762 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1120005_040524APB_FTO_11668 | 8762 |
| 1120005WL0001789 | GJ-20-005-016-001/562 | 1 | NAYI SAVITABEN BABUBHAI | 1120005016/IF/100000000000217194 | GRASSSLANDS WORK NAI KHODIDAS BABUBHAI JOB CARD NO 562 KATHI 2021-22 | 463 | 1120005000NRG25170520240015377 | Processed | | 22/05/2024 | GJ1120005_170524FTO_17186 | 15377 |