| 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. |
| 1113010WL017123 | GJ-13-010-053-001/4062 | 2 | Solanki Kapilaben Mahobatbhai | 1113010053/IF/100000000000475529 | 2023-24 MASRA PDDUAY SOLANKI MOHOBATBHAI LILABHAI | 11167 | 1113010000NRG24220320240115268 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1113010_220324APB_FTO_225140 | 115268 |
| 1113010WL0017403 | GJ-13-010-053-001/4062 | 2 | Solanki Kapilaben Mahobatbhai | 1113010053/IF/100000000000475529 | 2023-24 MASRA PDDUAY SOLANKI MOHOBATBHAI LILABHAI | 11167 | 1113010000NRG24020520240117000 | Processed | | 08/05/2024 | GJ1113010_020524FTO_10289 | 117000 |