| 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. |
| 1113007WL014560 | GJ-13-007-044-001/1001 | 2 | RATHOD RANJANBEN KAMLESHBHAI | 1113007044/IF/100000000000385952 | 2022-23=Sinjivada=Kamleshbhai Ramabhai Rathod PDDAY-G | 3167 | 1113007000NRG24160120240098381 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/03/2024 | GJ1113007_170124APB_FTO_195335 | 98381 |
| 1113007WL0017014 | GJ-13-007-044-001/1001 | 2 | RATHOD RANJANBEN KAMLESHBHAI | 1113007044/IF/100000000000385952 | 2022-23=Sinjivada=Kamleshbhai Ramabhai Rathod PDDAY-G | 3167 | 1113007000NRG24200320240114586 | Processed | | 23/04/2024 | GJ1113007_200324FTO_223490 | 114586 |