| 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. |
| 1113010WL011364 | GJ-13-010-053-001/195-C | 1 | SOLANKI NIRUBEN DILIPKUMAR | 1113010042/RC/100000000000159829 | 2022-23 KHIJALPUR(T) NAGARI VISTAR MA PAVER BLOCK NU KAM | 7399 | 1113010000NRG24231020230080278 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1113010_231023APB_FTO_160615 | 80278 |
| 1113010WL0011984 | GJ-13-010-053-001/195-C | 1 | SOLANKI NIRUBEN DILIPKUMAR | 1113010042/RC/100000000000159829 | 2022-23 KHIJALPUR(T) NAGARI VISTAR MA PAVER BLOCK NU KAM | 7399 | 1113010000NRG24071120230084207 | Processed | | 24/11/2023 | GJ1113010_081123FTO_168520 | 84207 |