| 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. |
| 1120005WL012625 | GJ-20-005-016-001/454 | 6 | SHANBHUJI LERAJI | 1120005016/IF/100000000000217196 | GRASSSLANDS WORK THAKOR LERAJI NAVAJI JOB CARD NO 400 KATHI 2021-22 | 3688 | 1120005000NRG24020420240094126 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1120005_020424APB_FTO_495 | 94126 |
| 1120005WL0012760 | GJ-20-005-016-001/454 | 6 | SHANBHUJI LERAJI | 1120005016/IF/100000000000217196 | GRASSSLANDS WORK THAKOR LERAJI NAVAJI JOB CARD NO 400 KATHI 2021-22 | 3688 | 1120005000NRG24290420240094595 | Processed | | 03/05/2024 | GJ1120005_290424FTO_8469 | 94595 |