| 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. |
| 1124003WL000609 | GJ-24-003-002-001/3749259 | 2 | JUMNABEN | 1124003002/IF/GIS/318967 | ERTHAN BUNDING WORK AT VILLAGE AMBAVADI RAGHUBHAI NAMABHAI | 954 | 1124003000NRG25180420240021072 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1124003_180424APB_FTO_3190 | 21072 |
| 1124003WL0002153 | GJ-24-003-002-001/3749259 | 2 | JUMNABEN | 1124003002/IF/GIS/318967 | ERTHAN BUNDING WORK AT VILLAGE AMBAVADI RAGHUBHAI NAMABHAI | 954 | 1124003000NRG25150520240094955 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 94955 |