| 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. |
| 1113012WL011222 | GJ-13-012-023-004/43-C | 1 | solanki dineshbhai surabhai | 1113012023/IF/100000000000190478 | GUGDIYA 2021-22 VGC KADAJI KHODAJI GHASCHARA NU KAM | 4536 | 1113012000NRG24191020230079325 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1113012_191023APB_FTO_158038 | 79325 |
| 1113012WL0012437 | GJ-13-012-023-004/43-C | 1 | solanki dineshbhai surabhai | 1113012023/IF/100000000000190478 | GUGDIYA 2021-22 VGC KADAJI KHODAJI GHASCHARA NU KAM | 4536 | 1113012000NRG24171120230086361 | Processed | | 07/02/2024 | GJ1113012_181223FTO_181687 | 86361 |