| 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. |
| 1113012WL009606 | GJ-13-012-053-001/1082 | 1 | soparamar Kanaksinh Mohanbhai | 1113012053/IF/100000000000202728 | MOTI MUDEL 2021-22 SODHA PARMAR KANSINH MOHANBHAI VYAKTIGAT GHASCHARA NU KAM | 3664 | 1113012000NRG24300920230070601 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1113012_300923APB_FTO_145388 | 70601 |
| 1113012WL0012055 | GJ-13-012-053-001/1082 | 1 | soparamar Kanaksinh Mohanbhai | 1113012053/IF/100000000000202728 | MOTI MUDEL 2021-22 SODHA PARMAR KANSINH MOHANBHAI VYAKTIGAT GHASCHARA NU KAM | 3664 | 1113012000NRG24071120230084446 | Processed | | 07/02/2024 | GJ1113012_181223FTO_181685 | 84446 |