| 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. |
| 1120004WL000856 | 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 | 1381 | 1120004000NRG25290420240006160 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | GJ1120004_290424APB_FTO_8538 | 6160 |
| 1120004WL0001503 | 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 | 1381 | 1120004000NRG25100520240012482 | Processed | | 18/05/2024 | GJ1120004_130524FTO_14319 | 12482 |