| 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. |
| 1120006WL001344 | GJ-20-006-007-001/114-A | 2 | Kankuben | 1120006007/WC/100000000000181142 | Biliya Checkdem Work-2023 | 1293 | 1120006000NRG25060520240010308 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1120009_060524APB_FTO_12357 | 10308 |
| 1120006WL0001589 | GJ-20-006-007-001/114-A | 2 | Kankuben | 1120006007/WC/100000000000181142 | Biliya Checkdem Work-2023 | 1293 | 1120006000NRG25140520240013757 | Processed | | 18/05/2024 | GJ1120009_140524FTO_15260 | 13757 |