| 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. |
| 1120002WL001027 | GJ-20-002-003-001/514 | 1 | RANA KANTIBHAI NAGJIBHAI | 1120002003/WC/100000000000174225 | Aud Bandh Work Surve No 237 At Amirpura (2022-23) | 411 | 1120002000NRG25020520240007476 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1120002_020524APB_FTO_9927 | 7476 |
| 1120002WL0001657 | GJ-20-002-003-001/514 | 1 | RANA KANTIBHAI NAGJIBHAI | 1120002003/WC/100000000000174225 | Aud Bandh Work Surve No 237 At Amirpura (2022-23) | 411 | 1120002000NRG25160520240014028 | Processed | | 30/05/2024 | GJ1120002_240524FTO_20353 | 14028 |