| 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. |
| 1113012WL014755 | GJ-13-012-047-001/40957 | 1 | SOLANKIBADARJI MOHANJI | 1113012047/IF/100000000000197548 | SURAVAT 2021-22 SOLANKI BADARJI MOHANJI VYAKTIGAT GHASCHARA NU KAM | 5722 | 1113012000NRG24190120240099814 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1113012_190124APB_FTO_196021 | 99814 |
| 1113012WL0017302 | GJ-13-012-047-001/40957 | 1 | SOLANKIBADARJI MOHANJI | 1113012047/IF/100000000000197548 | SURAVAT 2021-22 SOLANKI BADARJI MOHANJI VYAKTIGAT GHASCHARA NU KAM | 5722 | 1113012000NRG24300320240116511 | Processed | | 08/05/2024 | GJ1113012_020524FTO_10173 | 116511 |