| 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. |
| 1120003WL001147 | GJ-20-003-036-001/13 | 1 | BHANGI KANTIBHAI RAMJIBHAI | 1120003036/IF/100000000000431133 | AT.NADOTRI BHANGI KANTIBHAI RAMJIBHAI AAY JOB NO-13 (2022-23) | 492 | 1120003000NRG25030520240008286 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1120003_030524APB_FTO_10722 | 8286 |
| 1120003WL0001567 | GJ-20-003-036-001/13 | 1 | BHANGI KANTIBHAI RAMJIBHAI | 1120003036/IF/100000000000431133 | AT.NADOTRI BHANGI KANTIBHAI RAMJIBHAI AAY JOB NO-13 (2022-23) | 492 | 1120003000NRG25140520240013383 | Processed | | 18/05/2024 | GJ1120003_140524FTO_15283 | 13383 |