| 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. |
| 1113012WL009588 | GJ-13-012-004-001/63 | 1 | DABHI SANJAYKUMAR GANPATSNIH | 1113012004/IF/100000000000191909 | ARAL 2021-22 VGC DABHI SHIVABHAI ATABHAI GHASCHARA NU KAM | 3727 | 1113012000NRG24300920230070529 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1113012_300923APB_FTO_145388 | 70529 |
| 1113012WL0012103 | GJ-13-012-004-001/63 | 1 | DABHI SANJAYKUMAR GANPATSNIH | 1113012004/IF/100000000000191909 | ARAL 2021-22 VGC DABHI SHIVABHAI ATABHAI GHASCHARA NU KAM | 3727 | 1113012000NRG24071120230084715 | Processed | | 07/02/2024 | GJ1113012_181223FTO_181685 | 84715 |