| 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. |
| 1120003WL012109 | GJ-20-003-028-001/1050 | 1 | THAKOR AJMALJI BABUJI | 1120003028/RC/100000000000169964 | At.Lavara Road nu Mati Metal Work (2023-24) | 4207 | 1120003000NRG24180320240092025 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1120003_180324APB_FTO_222620 | 92025 |
| 1120003WL0012752 | GJ-20-003-028-001/1050 | 1 | THAKOR AJMALJI BABUJI | 1120003028/RC/100000000000169964 | At.Lavara Road nu Mati Metal Work (2023-24) | 4207 | 1120003000NRG24290420240094571 | Rejected | No Such Account | 04/05/2024 | GJ1120003_290424FTO_8569 | 94571 |
| 1120003WL0012823 | GJ-20-003-028-001/1050 | 1 | THAKOR AJMALJI BABUJI | 1120003028/RC/100000000000169964 | At.Lavara Road nu Mati Metal Work (2023-24) | 4207 | 1120003000NRG24140520240094785 | Rejected | No Such Account | 20/05/2024 | GJ1120003_140524FTO_15287 | 94785 |
| 1120003WL0012843 | GJ-20-003-028-001/1050 | 1 | THAKOR AJMALJI BABUJI | 1120003028/RC/100000000000169964 | At.Lavara Road nu Mati Metal Work (2023-24) | 4207 | 1120003000NRG24040620240094861 | Rejected | No Such Account | 10/06/2024 | GJ1120003_040624FTO_25938 | 94861 |
| 1120003WL0012849 | GJ-20-003-028-001/1050 | 1 | THAKOR AJMALJI BABUJI | 1120003028/RC/100000000000169964 | At.Lavara Road nu Mati Metal Work (2023-24) | 4207 | 1120003000NRG24190620240094883 | Yet to be process | | | | 94883 |