| 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. |
| 1120004WL001614 | GJ-20-004-127-001/913 | 2 | PRINKIBEN B. | 1120004127/AV/100000000000103725 | HIGHWAY RAD TO RAVAPURA BAJU JAVA CC PRAT - 2 VAHANA 2023 | 1850 | 1120004000NRG25150520240013819 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1120008_150524APB_FTO_15689 | 13819 |
| 1120004WL0002138 | GJ-20-004-127-001/913 | 2 | PRINKIBEN B. | 1120004127/AV/100000000000103725 | HIGHWAY RAD TO RAVAPURA BAJU JAVA CC PRAT - 2 VAHANA 2023 | 1850 | 1120004000NRG25240520240019730 | Processed | | 30/05/2024 | GJ1120008_270524FTO_21381 | 19730 |