| 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. |
| 1120004WL000062 | GJ-20-004-073-001/10484 | 1 | Zala Navubha Khodubha | 1120004073/IF/100000000000433405 | Kungher Zala Navubha Khodubha (10484) Dr Babasaheb Ambedker Awas Yojana Work 2022-23 | 833 | 1120004000NRG25150420240000459 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1120004_160424APB_FTO_2638 | 459 |
| 1120004WL0001362 | GJ-20-004-073-001/10484 | 1 | Zala Navubha Khodubha | 1120004073/IF/100000000000433405 | Kungher Zala Navubha Khodubha (10484) Dr Babasaheb Ambedker Awas Yojana Work 2022-23 | 833 | 1120004000NRG25080520240010395 | Processed | | 11/05/2024 | GJ1120004_080524FTO_12697 | 10395 |