| 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. |
| 1120004WL001328 | GJ-20-004-127-001/533 | 1 | THAKOR PRAVINJI KAMASHIJI | 1120004127/IF/100000000000227914 | GRASS DEVLPOMENT WORK AT VAHANA THAKOR KAMSHIBHAI MANKAJI 2021-22 | 1719 | 1120004000NRG25060520240010242 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1120008_060524APB_FTO_12267 | 10242 |
| 1120004WL0001827 | GJ-20-004-127-001/533 | 1 | THAKOR PRAVINJI KAMASHIJI | 1120004127/IF/100000000000227914 | GRASS DEVLPOMENT WORK AT VAHANA THAKOR KAMSHIBHAI MANKAJI 2021-22 | 1719 | 1120004000NRG25170520240015589 | Processed | | 22/05/2024 | GJ1120008_180524FTO_17822 | 15589 |