| 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. |
| 1115004WL029096 | GJ-15-004-080-001/141674 | 2 | VANJARA BUNABEN PREMAJI | 1115004080/DP/10511114139559 | Vanikaran work su.no 339 mahadev mandir area at shanthasal gram | 3752 | 1115004000NRG24020420240195803 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1115015_030424APB_FTO_680 | 195803 |
| 1115004WL0029363 | GJ-15-004-080-001/141674 | 2 | VANJARA BUNABEN PREMAJI | 1115004080/DP/10511114139559 | Vanikaran work su.no 339 mahadev mandir area at shanthasal gram | 3752 | 1115004000NRG24210520240196821 | Processed | | 23/05/2024 | GJ1115015_210524FTO_18963 | 196821 |