| 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. |
| 1113008WL013625 | GJ-13-008-079-001/4042 | 2 | SAVITABEN | 1113008079/IF/100000000000383049 | KHADOL-2022/23/ -VAGHELA SHIVIBEN KODARBHAI IND GRASS DEVLOPMENT WORK & BORDER PLANT SR.NO-423 | 9147 | 1113008000NRG24271220230092662 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1113008_271223APB_FTO_186424 | 92662 |
| 1113008WL0015776 | GJ-13-008-079-001/4042 | 2 | SAVITABEN | 1113008079/IF/100000000000383049 | KHADOL-2022/23/ -VAGHELA SHIVIBEN KODARBHAI IND GRASS DEVLOPMENT WORK & BORDER PLANT SR.NO-423 | 9147 | 1113008000NRG24120220240106164 | Processed | | 12/04/2024 | GJ1113008_120224FTO_205511 | 106164 |