| 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. |
| 1113007WL012984 | GJ-13-007-049-001/3228 | 1 | jadav manishkumar kanubhai | 1113007049/IF/100000000000189227 | 2021-22-VALOTRI-GHAS CHARO-RAJESHBHAI VELABHAI GOHEL | 2848 | 1113007000NRG24131220230088793 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1113007_131223APB_FTO_179656 | 88793 |
| 1113007WL0015792 | GJ-13-007-049-001/3228 | 1 | jadav manishkumar kanubhai | 1113007049/IF/100000000000189227 | 2021-22-VALOTRI-GHAS CHARO-RAJESHBHAI VELABHAI GOHEL | 2848 | 1113007000NRG24130220240106255 | Processed | | 12/04/2024 | GJ1113007_130224FTO_205686 | 106255 |