| 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. |
| 1113012WL007578 | GJ-13-012-009-001/536 | 2 | DABHI CHANDRIKABEN SUKHABHAI | 1113012009/IF/100000000000192293 | BHARKUNDA 2021-22 DABHI SUKHABHAI JENABHAI VYAKTIGAT GHASCHARA NU KAM | 2554 | 1113012000NRG24020920230060690 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1113012_020923APB_FTO_130502 | 60690 |
| 1113012WL0008971 | GJ-13-012-009-001/536 | 2 | DABHI CHANDRIKABEN SUKHABHAI | 1113012009/IF/100000000000192293 | BHARKUNDA 2021-22 DABHI SUKHABHAI JENABHAI VYAKTIGAT GHASCHARA NU KAM | 2554 | 1113012000NRG24260920230067539 | Processed | | 03/11/2023 | GJ1113012_270923FTO_143070 | 67539 |