| 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. |
| 1120003WL000025 | GJ-20-003-036-001/13 | 1 | BHANGI KANTIBHAI RAMJIBHAI | 1120003036/IF/100000000000431133 | AT.NADOTRI BHANGI KANTIBHAI RAMJIBHAI AAY JOB NO-13 (2022-23) | 34 | 1120003000NRG25040420240000025 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1120003_040424APB_FTO_887 | 25 |
| 1120003WL0000883 | GJ-20-003-036-001/13 | 1 | BHANGI KANTIBHAI RAMJIBHAI | 1120003036/IF/100000000000431133 | AT.NADOTRI BHANGI KANTIBHAI RAMJIBHAI AAY JOB NO-13 (2022-23) | 34 | 1120003000NRG25290420240006380 | Processed | | 03/05/2024 | GJ1120003_290424FTO_8555 | 6380 |