| 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. |
| 1113012WL007489 | GJ-13-012-011-001/1033 | 1 | Chavda Bharatbhai Amratbhai | 1113012011/DP/10511114175791 | CHARAN NIKOL 2023-24 VASUNDHA VANDAN VATIKA NU KAM | 2501 | 1113012000NRG24010920230060257 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1113012_010923APB_FTO_129726 | 60257 |
| 1113012WL0009105 | GJ-13-012-011-001/1033 | 1 | Chavda Bharatbhai Amratbhai | 1113012011/DP/10511114175791 | CHARAN NIKOL 2023-24 VASUNDHA VANDAN VATIKA NU KAM | 2501 | 1113012000NRG24270920230068178 | Processed | | 03/11/2023 | GJ1113012_071023FTO_149283 | 68178 |