| 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. |
| 1113012WL010023 | GJ-13-012-023-004/13 | 1 | SOLANKI LAKSHMANSINH BALUSINH | 1113012023/IF/100000000000190489 | GUGDIYA 2021-22 VGC SOLANKI BABAJI KADAJI GHASCHARA NU KAM | 3898 | 1113012000NRG24051020230072960 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1113012_051023APB_FTO_148400 | 72960 |
| 1113012WL0012436 | GJ-13-012-023-004/13 | 1 | SOLANKI LAKSHMANSINH BALUSINH | 1113012023/IF/100000000000190489 | GUGDIYA 2021-22 VGC SOLANKI BABAJI KADAJI GHASCHARA NU KAM | 3898 | 1113012000NRG24171120230086354 | Processed | | 07/02/2024 | GJ1113012_181223FTO_181685 | 86354 |