| 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. |
| 1113010WL011481 | GJ-13-010-079-001/20212233-A | 1 | CHAVDA SANJAYBHAI KALABHAI | 1113010079/RC/100000000000157590 | 2022-23 SAIYAT VAGHARIVAS FALIYA MA PAVER BLOCK NU KAM | 7778 | 1113010000NRG24271020230081184 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1113010_271023APB_FTO_162693 | 81184 |
| 1113010WL0012064 | GJ-13-010-079-001/20212233-A | 1 | CHAVDA SANJAYBHAI KALABHAI | 1113010079/RC/100000000000157590 | 2022-23 SAIYAT VAGHARIVAS FALIYA MA PAVER BLOCK NU KAM | 7778 | 1113010000NRG24071120230084536 | Processed | | 24/11/2023 | GJ1113010_081123FTO_168520 | 84536 |