| 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. |
| 1113010WL011728 | GJ-13-010-024-001/512 | 1 | SOLANKI NAGINBHAI PUNAMBHAI | 1113010024/DP/10511114164787 | 2023-24 Dhundi Survey No 154 Pipalvadi Vadi Talav Ni Pad Upar Vanikarn Nu Kam | 8323 | 1113010000NRG24031120230082859 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | GJ1113010_031123APB_FTO_165693 | 82859 |
| 1113010WL0012432 | GJ-13-010-024-001/512 | 1 | SOLANKI NAGINBHAI PUNAMBHAI | 1113010024/DP/10511114164787 | 2023-24 Dhundi Survey No 154 Pipalvadi Vadi Talav Ni Pad Upar Vanikarn Nu Kam | 8323 | 1113010000NRG24161120230086337 | Processed | | 01/01/2024 | GJ1113010_021223FTO_174648 | 86337 |