| 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. |
| 1120002WL001496 | GJ-20-002-001-002/43 | 5 | THAKOR VARSHABEN NARSANGBHAI | 1120002001/RC/100000000000171690 | Joravargunj-Ranisar Road Work At Joravargunj (2023-24) | 541 | 1120002000NRG25090520240012445 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1120002_090524APB_FTO_13633 | 12445 |
| 1120002WL0001645 | GJ-20-002-001-002/43 | 5 | THAKOR VARSHABEN NARSANGBHAI | 1120002001/RC/100000000000171690 | Joravargunj-Ranisar Road Work At Joravargunj (2023-24) | 541 | 1120002000NRG25150520240013928 | Processed | | 22/05/2024 | GJ1120002_180524FTO_17541 | 13928 |