| 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. |
| 1120002WL000770 | GJ-20-002-003-001/458 | 2 | BHIL SARDABEN RAMESHBHAI | 1120002003/WC/100000000000174225 | Aud Bandh Work Surve No 237 At Amirpura (2022-23) | 208 | 1120002000NRG25240420240004844 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1120002_240424APB_FTO_6909 | 4844 |
| 1120002WL0001207 | GJ-20-002-003-001/458 | 2 | BHIL SARDABEN RAMESHBHAI | 1120002003/WC/100000000000174225 | Aud Bandh Work Surve No 237 At Amirpura (2022-23) | 208 | 1120002000NRG25040520240008897 | Processed | | 09/05/2024 | GJ1120002_060524FTO_12287 | 8897 |