| 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. |
| 1113007WL013420 | GJ-13-007-044-001/1001 | 2 | RATHOD RANJANBEN KAMLESHBHAI | 1113007044/IF/100000000000385952 | 2022-23=Sinjivada=Kamleshbhai Ramabhai Rathod PDDAY-G | 2952 | 1113007000NRG24261220230091478 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1113007_271223APB_FTO_185796 | 91478 |
| 1113007WL0015753 | GJ-13-007-044-001/1001 | 2 | RATHOD RANJANBEN KAMLESHBHAI | 1113007044/IF/100000000000385952 | 2022-23=Sinjivada=Kamleshbhai Ramabhai Rathod PDDAY-G | 2952 | 1113007000NRG24120220240106075 | Processed | | 12/04/2024 | GJ1113007_120224FTO_205393 | 106075 |