| 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. |
| 1113014WL008163 | GJ-13-014-012-001/1390 | 3 | Dabhi Daxaben Ajaybhai | 1113014027/DP/10511114171883 | Vadthal-Amrut Saravor Pade sr no 1504 ma vanikaran nu kam | 1489 | 1113014000NRG24130920230063706 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1113014_130923APB_FTO_135586 | 63706 |
| 1113014WL0009103 | GJ-13-014-012-001/1390 | 3 | Dabhi Daxaben Ajaybhai | 1113014027/DP/10511114171883 | Vadthal-Amrut Saravor Pade sr no 1504 ma vanikaran nu kam | 1489 | 1113014000NRG24270920230068172 | Processed | | 03/10/2023 | GJ1113014_270923FTO_143182 | 68172 |