| 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. |
| 1120004WL000913 | GJ-20-004-055-001/250 | 2 | Patel Bhavnaben Maheshkumar | 1120004055/IF/100000000000379398 | Kamlivada Patel Maheshbhai Chaturbhai (250) Grassland Development Work 2022-23 | 1398 | 1120004000NRG25300420240006706 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | GJ1120004_300424APB_FTO_9058 | 6706 |
| 1120004WL0001501 | GJ-20-004-055-001/250 | 2 | Patel Bhavnaben Maheshkumar | 1120004055/IF/100000000000379398 | Kamlivada Patel Maheshbhai Chaturbhai (250) Grassland Development Work 2022-23 | 1398 | 1120004000NRG25100520240012480 | Processed | | 18/05/2024 | GJ1120004_130524FTO_14319 | 12480 |