| 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. |
| 1120004WL001392 | GJ-20-004-010-001/89 | 2 | MAKWANA KANKUBEN DHAEMSHIBHAI | 1120004010/WH/100000000000116212 | Talav Khodkam At Badipur 2023-24 | 1918 | 1120004000NRG25080520240010974 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1120004_080524APB_FTO_12679 | 10974 |
| 1120004WL0001638 | GJ-20-004-010-001/89 | 2 | MAKWANA KANKUBEN DHAEMSHIBHAI | 1120004010/WH/100000000000116212 | Talav Khodkam At Badipur 2023-24 | 1918 | 1120004000NRG25150520240013913 | Processed | | 22/05/2024 | GJ1120004_170524FTO_16791 | 13913 |