| 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. |
| 1120002WL001492 | GJ-20-002-003-001/575 | 2 | THAKOR MUMTAJBEN PANCHABHAI | 1120002003/WC/100000000000178758 | Aud Bandh Work Surve No 49 At Amirpura (2023-24) | 437 | 1120002000NRG25090520240012288 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1120002_090524APB_FTO_13615 | 12288 |
| 1120002WL0001646 | GJ-20-002-003-001/575 | 2 | THAKOR MUMTAJBEN PANCHABHAI | 1120002003/WC/100000000000178758 | Aud Bandh Work Surve No 49 At Amirpura (2023-24) | 437 | 1120002000NRG25150520240013951 | Processed | | 30/05/2024 | GJ1120002_240524FTO_20352 | 13951 |