| 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. |
| 1113012WL013199 | GJ-13-012-043-001/1015-A | 1 | PARMAR VIKRAMSINH BADARSINH | 1113012043/RC/100000000000142279 | SANDESAR 21/22 VAGHRIVASTHI SMASAN TARAF RASTANU MATI MATAL KAM | 4942 | 1113012000NRG24181220230090229 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1113012_181223APB_FTO_181690 | 90229 |
| 1113012WL0015928 | GJ-13-012-043-001/1015-A | 1 | PARMAR VIKRAMSINH BADARSINH | 1113012043/RC/100000000000142279 | SANDESAR 21/22 VAGHRIVASTHI SMASAN TARAF RASTANU MATI MATAL KAM | 4942 | 1113012000NRG24140220240106855 | Processed | | 10/04/2024 | GJ1113012_200224FTO_208878 | 106855 |