| 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. |
| 1120001WL000805 | GJ-20-001-014-003/107 | 2 | HARIJAN BAVNA KARMSI | 1120001044/IF/100000000000472166 | Barara Village AAY Work At Harijan Karamshi Vera 2023-24 | 147 | 1120001000NRG25250420240005366 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1120001_250424APB_FTO_7609 | 5366 |
| 1120001WL0001474 | GJ-20-001-014-003/107 | 2 | HARIJAN BAVNA KARMSI | 1120001044/IF/100000000000472166 | Barara Village AAY Work At Harijan Karamshi Vera 2023-24 | 147 | 1120001000NRG25090520240011971 | Processed | | 18/05/2024 | GJ1120001_160524FTO_16493 | 11971 |