| 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. |
| 1113012WL008025 | GJ-13-012-047-001/46703 | 5 | SOLANKIBHALAJI CHELAJI | 1113012047/IF/100000000000197552 | SURAVAT 2021-22 SOLANKI BHALAJI CHELAJI VYAKTIGAT GHASCHARA NU KAM | 2836 | 1113012000NRG24110920230062946 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1113012_110923APB_FTO_134420 | 62946 |
| 1113012WL0009044 | GJ-13-012-047-001/46703 | 5 | SOLANKIBHALAJI CHELAJI | 1113012047/IF/100000000000197552 | SURAVAT 2021-22 SOLANKI BHALAJI CHELAJI VYAKTIGAT GHASCHARA NU KAM | 2836 | 1113012000NRG24270920230067937 | Processed | | 03/11/2023 | GJ1113012_270923FTO_143080 | 67937 |