| 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. |
| 1113007WL009489 | GJ-13-007-026-001/295 | 1 | Kalpeshbhai Prafulbhai Rathod | 1113007026/DP/10511114150873 | 2022/23=Malavada Prathamik shalama vanikaran nu kam | 2278 | 1113007000NRG24300920230070047 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1113007_011023APB_FTO_145600 | 70047 |
| 1113007WL0012023 | GJ-13-007-026-001/295 | 1 | Kalpeshbhai Prafulbhai Rathod | 1113007026/DP/10511114150873 | 2022/23=Malavada Prathamik shalama vanikaran nu kam | 2278 | 1113007000NRG24071120230084337 | Processed | | 24/11/2023 | GJ1113007_071123FTO_168374 | 84337 |