| 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. |
| 1120005WL011311 | GJ-20-005-026-001/126 | 2 | vanzara nanjiji pratapji | 1120005026/IF/100000000000452402 | PILUVADA GAME VANZARA NANJIJI PRATAPJI PDDAY JN 126 2023 | 3153 | 1120005000NRG24190220240088167 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1120005_190224APB_FTO_208551 | 88167 |
| 1120005WL0012668 | GJ-20-005-026-001/126 | 2 | vanzara nanjiji pratapji | 1120005026/IF/100000000000452402 | PILUVADA GAME VANZARA NANJIJI PRATAPJI PDDAY JN 126 2023 | 3153 | 1120005000NRG24190420240094352 | Rejected | Account closed | 02/05/2024 | GJ1120005_190424FTO_3896 | 94352 |
| 1120005WL0012815 | GJ-20-005-026-001/126 | 2 | vanzara nanjiji pratapji | 1120005026/IF/100000000000452402 | PILUVADA GAME VANZARA NANJIJI PRATAPJI PDDAY JN 126 2023 | 3153 | 1120005000NRG24080520240094747 | Processed | | 11/05/2024 | GJ1120005_080524FTO_13044 | 94747 |