| 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. |
| 1113014WL012195 | GJ-13-014-012-001/1390 | 3 | Dabhi Daxaben Ajaybhai | 1113014027/DP/10511114171883 | Vadthal-Amrut Saravor Pade sr no 1504 ma vanikaran nu kam | 2084 | 1113014000NRG24081120230085186 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1113014_081123APB_FTO_169027 | 85186 |
| 1113014WL0012616 | GJ-13-014-012-001/1390 | 3 | Dabhi Daxaben Ajaybhai | 1113014027/DP/10511114171883 | Vadthal-Amrut Saravor Pade sr no 1504 ma vanikaran nu kam | 2084 | 1113014000NRG24011220230087017 | Processed | | 14/12/2023 | GJ1113014_011223FTO_174433 | 87017 |