| 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. |
| 1113010WL016125 | GJ-13-010-025-002/202117 | 3 | CHAVDA MAHENDRABHAI RAYSINGBHAI | 1113010025/WC/100000000000181091 | 2023-24 EKALVELU GAM BHAGAVADI VAD THI NAHER SUDHI KAANS SAFAI NU KAM | 10572 | 1113010000NRG24190220240108071 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1113010_190224APB_FTO_208322 | 108071 |
| 1113010WL0017362 | GJ-13-010-025-002/202117 | 3 | CHAVDA MAHENDRABHAI RAYSINGBHAI | 1113010025/WC/100000000000181091 | 2023-24 EKALVELU GAM BHAGAVADI VAD THI NAHER SUDHI KAANS SAFAI NU KAM | 10572 | 1113010000NRG24230420240116901 | Rejected | No Such Account | 09/05/2024 | GJ1113010_020524FTO_9946 | 116901 |
| 1113010WL0017441 | GJ-13-010-025-002/202117 | 3 | CHAVDA MAHENDRABHAI RAYSINGBHAI | 1113010025/WC/100000000000181091 | 2023-24 EKALVELU GAM BHAGAVADI VAD THI NAHER SUDHI KAANS SAFAI NU KAM | 10572 | 1113010000NRG24230520240117198 | Processed | | 30/05/2024 | GJ1113010_270524FTO_21612 | 117198 |