| 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. |
| 1120005WL001249 | GJ-20-005-012-001/134-A | 1 | TAHKOR CUNDAJI VAARSEJI | 1120005012/IF/100000000000471570 | Thakor Ashwinji Chundaji Jasomav PDDUAY Job No.134-a 2023-24 | 429 | 1120005000NRG25040520240009119 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1120005_040524APB_FTO_11710 | 9119 |
| 1120005WL0001974 | GJ-20-005-012-001/134-A | 1 | TAHKOR CUNDAJI VAARSEJI | 1120005012/IF/100000000000471570 | Thakor Ashwinji Chundaji Jasomav PDDUAY Job No.134-a 2023-24 | 429 | 1120005000NRG25210520240017440 | Processed | | 30/05/2024 | GJ1120005_240524FTO_20944 | 17440 |