| 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. |
| 1120001WL000450 | GJ-20-001-027-001/524 | 1 | THAKOR KANAJIBHAI MAGANBHAI | 1120001027/WC/100000000000175169 | Korada Village Aud Bandh Work 2023/24 | 15 | 1120001000NRG25190420240002761 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1120001_190424APB_FTO_4191 | 2761 |
| 1120001WL0001355 | GJ-20-001-027-001/524 | 1 | THAKOR KANAJIBHAI MAGANBHAI | 1120001027/WC/100000000000175169 | Korada Village Aud Bandh Work 2023/24 | 15 | 1120001000NRG25060520240010360 | Processed | | 18/05/2024 | GJ1120001_060524FTO_12446 | 10360 |