| 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. |
| 1113012WL008030 | GJ-13-012-015-001/97082 | 3 | DABHI BALVANTSINH JABARSINH | 1113012015/IF/100000000000198666 | CHHIPIYAL 2021-22 DABHI JABARSINH FULSINH VYAKTIGAT GHASCHARA NU KAM | 3030 | 1113012000NRG24110920230062974 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1113012_110923APB_FTO_134423 | 62974 |
| 1113012WL0009051 | GJ-13-012-015-001/97082 | 3 | DABHI BALVANTSINH JABARSINH | 1113012015/IF/100000000000198666 | CHHIPIYAL 2021-22 DABHI JABARSINH FULSINH VYAKTIGAT GHASCHARA NU KAM | 3030 | 1113012000NRG24270920230067957 | Processed | | 03/11/2023 | GJ1113012_270923FTO_143081 | 67957 |