| 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. |
| 1120003WL012637 | GJ-20-003-028-001/1050 | 1 | THAKOR AJMALJI BABUJI | 1120003028/RC/100000000000169964 | At.Lavara Road nu Mati Metal Work (2023-24) | 4298 | 1120003000NRG24040420240094208 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1120003_040424APB_FTO_880 | 94208 |
| 1120003WL0012752 | GJ-20-003-028-001/1050 | 1 | THAKOR AJMALJI BABUJI | 1120003028/RC/100000000000169964 | At.Lavara Road nu Mati Metal Work (2023-24) | 4298 | 1120003000NRG24290420240094573 | Rejected | No Such Account | 04/05/2024 | GJ1120003_290424FTO_8569 | 94573 |
| 1120003WL0012823 | GJ-20-003-028-001/1050 | 1 | THAKOR AJMALJI BABUJI | 1120003028/RC/100000000000169964 | At.Lavara Road nu Mati Metal Work (2023-24) | 4298 | 1120003000NRG24140520240094787 | Rejected | No Such Account | 20/05/2024 | GJ1120003_140524FTO_15287 | 94787 |
| 1120003WL0012843 | GJ-20-003-028-001/1050 | 1 | THAKOR AJMALJI BABUJI | 1120003028/RC/100000000000169964 | At.Lavara Road nu Mati Metal Work (2023-24) | 4298 | 1120003000NRG24040620240094863 | Rejected | No Such Account | 10/06/2024 | GJ1120003_040624FTO_25938 | 94863 |
| 1120003WL0012849 | GJ-20-003-028-001/1050 | 1 | THAKOR AJMALJI BABUJI | 1120003028/RC/100000000000169964 | At.Lavara Road nu Mati Metal Work (2023-24) | 4298 | 1120003000NRG24190620240094885 | Yet to be process | | | | 94885 |