| 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. |
| 1113012WL007501 | GJ-13-012-053-001/1082 | 1 | soparamar Kanaksinh Mohanbhai | 1113012053/IF/100000000000202728 | MOTI MUDEL 2021-22 SODHA PARMAR KANSINH MOHANBHAI VYAKTIGAT GHASCHARA NU KAM | 2541 | 1113012000NRG24010920230060323 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1113012_010923APB_FTO_129731 | 60323 |
| 1113012WL0009094 | GJ-13-012-053-001/1082 | 1 | soparamar Kanaksinh Mohanbhai | 1113012053/IF/100000000000202728 | MOTI MUDEL 2021-22 SODHA PARMAR KANSINH MOHANBHAI VYAKTIGAT GHASCHARA NU KAM | 2541 | 1113012000NRG24270920230068130 | Processed | | 03/11/2023 | GJ1113012_071023FTO_149283 | 68130 |