| 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. |
| 1113010WL011842 | GJ-13-010-093-003/175-A | 1 | JENABHAI SHABHAYBHAI | 1113010093/LD/100000000000186623 | 2023-24 UMBA TABE DHOLAKUVA DHOLESHVAR MAHADEV NA MANDIR MATI PURAN NU KAM | 8326 | 1113010000NRG24041120230083515 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | GJ1113010_041123APB_FTO_166522 | 83515 |
| 1113010WL0012431 | GJ-13-010-093-003/175-A | 1 | JENABHAI SHABHAYBHAI | 1113010093/LD/100000000000186623 | 2023-24 UMBA TABE DHOLAKUVA DHOLESHVAR MAHADEV NA MANDIR MATI PURAN NU KAM | 8326 | 1113010000NRG24161120230086333 | Processed | | 01/01/2024 | GJ1113010_021223FTO_174648 | 86333 |