| 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. |
| 1113012WL008725 | GJ-13-012-047-001/46703 | 5 | SOLANKIBHALAJI CHELAJI | 1113012047/IF/100000000000197552 | SURAVAT 2021-22 SOLANKI BHALAJI CHELAJI VYAKTIGAT GHASCHARA NU KAM | 3321 | 1113012000NRG24220920230066441 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1113012_230923APB_FTO_140860 | 66441 |
| 1113012WL0010173 | GJ-13-012-047-001/46703 | 5 | SOLANKIBHALAJI CHELAJI | 1113012047/IF/100000000000197552 | SURAVAT 2021-22 SOLANKI BHALAJI CHELAJI VYAKTIGAT GHASCHARA NU KAM | 3321 | 1113012000NRG24071020230073584 | Processed | | 07/02/2024 | GJ1113012_181223FTO_181682 | 73584 |