| 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. |
| 1120003WL00004 | GJ-20-003-049-001/2574775 | 1 | BADSNGJI | 1120003049/IF/100000000000162559 | AT.TAVADIYA THAKOR BADSANGJI MAFAJI JOB-2574775 PANDIT DIN DAYAL AVAS (2020-21) | 46 | 1120003000NRG25040420240000004 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1120003_040424APB_FTO_887 | 4 |
| 1120003WL0000884 | GJ-20-003-049-001/2574775 | 1 | BADSNGJI | 1120003049/IF/100000000000162559 | AT.TAVADIYA THAKOR BADSANGJI MAFAJI JOB-2574775 PANDIT DIN DAYAL AVAS (2020-21) | 46 | 1120003000NRG25290420240006381 | Rejected | No Such Account | 04/05/2024 | GJ1120003_290424FTO_8555 | 6381 |
| 1120003WL0001591 | GJ-20-003-049-001/2574775 | 1 | BADSNGJI | 1120003049/IF/100000000000162559 | AT.TAVADIYA THAKOR BADSANGJI MAFAJI JOB-2574775 PANDIT DIN DAYAL AVAS (2020-21) | 46 | 1120003000NRG25140520240013761 | Rejected | No Such Account | 20/05/2024 | GJ1120003_140524FTO_15283 | 13761 |
| 1120003WL0002382 | GJ-20-003-049-001/2574775 | 1 | BADSNGJI | 1120003049/IF/100000000000162559 | AT.TAVADIYA THAKOR BADSANGJI MAFAJI JOB-2574775 PANDIT DIN DAYAL AVAS (2020-21) | 46 | 1120003000NRG25300520240022176 | Processed | | 01/06/2024 | GJ1120003_300524FTO_23411 | 22176 |