| 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. |
| 1113007WL008442 | GJ-13-007-012-001/1100 | 1 | solanki vijaykumar vishnubhai | 1113007012/DP/10511114180029 | 2023-24=Hadeva=Vasudha Vatika Pra.Shala | 2060 | 1113007000NRG24200920230065129 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1113007_210923APB_FTO_138793 | 65129 |
| 1113007WL0009439 | GJ-13-007-012-001/1100 | 1 | solanki vijaykumar vishnubhai | 1113007012/DP/10511114180029 | 2023-24=Hadeva=Vasudha Vatika Pra.Shala | 2060 | 1113007000NRG24300920230069885 | Processed | | 03/11/2023 | GJ1113007_300923FTO_144736 | 69885 |