| 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. |
| 1120004WL000071 | GJ-20-004-063-001/46 | 3 | MAKVANA JAGDISHBHAI HIRABHAI | 1120004063/IF/100000000000474366 | Khanpur Rajkuva Makwana JAgdishbhai Hirabhai J.NO (...46) Dr.Ambedker Awas Yojan Work 2023-24 | 827 | 1120004000NRG25150420240000482 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1120004_160424APB_FTO_2629 | 482 |
| 1120004WL0001361 | GJ-20-004-063-001/46 | 3 | MAKVANA JAGDISHBHAI HIRABHAI | 1120004063/IF/100000000000474366 | Khanpur Rajkuva Makwana JAgdishbhai Hirabhai J.NO (...46) Dr.Ambedker Awas Yojan Work 2023-24 | 827 | 1120004000NRG25080520240010394 | Processed | | 11/05/2024 | GJ1120004_080524FTO_12697 | 10394 |