| 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. |
| 1113007WL015401 | GJ-13-007-034-001/91 | 2 | KOKILABEN | 1113007034/IF/100000000000452216 | 2023-24=Pariyej=Dhasrathbhai Madhabhai Valmiki GrassCharo | 3318 | 1113007000NRG24030220240104021 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1113007_040224APB_FTO_202175 | 104021 |
| 1113007WL0017289 | GJ-13-007-034-001/91 | 2 | KOKILABEN | 1113007034/IF/100000000000452216 | 2023-24=Pariyej=Dhasrathbhai Madhabhai Valmiki GrassCharo | 3318 | 1113007000NRG24300320240116481 | Processed | | 23/04/2024 | GJ1113007_300324FTO_228203 | 116481 |