| 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. |
| 1120003WL000568 | GJ-20-003-037-001/106 | 1 | VAGHARI JAGDISHBHAI BHIKHABHAI | 1120003037/IF/100000000000425019 | AT.NAGVASAN VAGHARI JAGDISHBHAI BHIKHABHAI PDDAY JOB NO-106 (2022-23) | 189 | 1120003000NRG25220420240003650 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1120003_220424APB_FTO_5101 | 3650 |
| 1120003WL0001218 | GJ-20-003-037-001/106 | 1 | VAGHARI JAGDISHBHAI BHIKHABHAI | 1120003037/IF/100000000000425019 | AT.NAGVASAN VAGHARI JAGDISHBHAI BHIKHABHAI PDDAY JOB NO-106 (2022-23) | 189 | 1120003000NRG25040520240008941 | Processed | | 08/05/2024 | GJ1120003_040524FTO_11156 | 8941 |