| 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. |
| 1113012WL008038 | GJ-13-012-004-001/65 | 2 | DABHI KAPILABEN LAKSHMANBHAI | 1113012004/IF/100000000000185136 | ARAL 2021-22 DABHI RAMSINH BHIKHABHAI VYAKTIGAT GHASCHARA NU KAM | 2995 | 1113012000NRG24110920230063033 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1113012_110923APB_FTO_134422 | 63033 |
| 1113012WL0009041 | GJ-13-012-004-001/65 | 2 | DABHI KAPILABEN LAKSHMANBHAI | 1113012004/IF/100000000000185136 | ARAL 2021-22 DABHI RAMSINH BHIKHABHAI VYAKTIGAT GHASCHARA NU KAM | 2995 | 1113012000NRG24270920230067930 | Processed | | 03/11/2023 | GJ1113012_270923FTO_143080 | 67930 |