| 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. |
| 1120006WL001549 | GJ-20-006-014-001/331-A | 2 | Thakor Vinaben Kaluji | 1120006014/WC/100000000000158644 | Dhadhana Talav 1 2022-23 | 1310 | 1120006000NRG25130520240013045 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1120006_130524APB_FTO_14514 | 13045 |
| 1120006WL0001889 | GJ-20-006-014-001/331-A | 2 | Thakor Vinaben Kaluji | 1120006014/WC/100000000000158644 | Dhadhana Talav 1 2022-23 | 1310 | 1120006000NRG25180520240016253 | Processed | | 22/05/2024 | GJ1120006_180524FTO_17669 | 16253 |