| 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. |
| 1113012WL010334 | GJ-13-012-054-001/522 | 1 | Dabhi Madhavsinh Shaburbhai | 1113012054/IF/100000000000205397 | NANI MUDEL 2021-22 DABHI MADHAVSINH SABHURBHAI VYAKTIGAT GHASCHARA NU KAM | 3977 | 1113012000NRG24101020230074459 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1113012_101023APB_FTO_151295 | 74459 |
| 1113012WL0012054 | GJ-13-012-054-001/522 | 1 | Dabhi Madhavsinh Shaburbhai | 1113012054/IF/100000000000205397 | NANI MUDEL 2021-22 DABHI MADHAVSINH SABHURBHAI VYAKTIGAT GHASCHARA NU KAM | 3977 | 1113012000NRG24071120230084444 | Processed | | 07/02/2024 | GJ1113012_181223FTO_181687 | 84444 |