| 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. |
| 1113012WL010030 | GJ-13-012-006-001/5585 | 1 | Dabhi Budhabhai Hirabhai | 1113012006/IF/100000000000183207 | BAGDOL 2021-22 VGC DABHI BUDHABHAI HIRABHAI VGC KAM | 4058 | 1113012000NRG24061020230073007 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1113012_061023APB_FTO_148482 | 73007 |
| 1113012WL0012061 | GJ-13-012-006-001/5585 | 1 | Dabhi Budhabhai Hirabhai | 1113012006/IF/100000000000183207 | BAGDOL 2021-22 VGC DABHI BUDHABHAI HIRABHAI VGC KAM | 4058 | 1113012000NRG24071120230084528 | Processed | | 07/02/2024 | GJ1113012_181223FTO_181687 | 84528 |