| 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. |
| 1102007WL006061 | GJ-02-007-014-001/38913 | 3 | SANJAYBHAI MANSUKHBHAI | 1102007014/AV/100000000000072332 | ANGANWADI_JAMDADAR_2018 | 1184 | 1102007000NRG24251020230047461 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1102007_261023APB_FTO_161763 | 47461 |
| 1102007WL0006505 | GJ-02-007-014-001/38913 | 3 | SANJAYBHAI MANSUKHBHAI | 1102007014/AV/100000000000072332 | ANGANWADI_JAMDADAR_2018 | 1184 | 1102007000NRG24171120230049000 | Processed | | 01/01/2024 | GJ1102007_171123FTO_171639 | 49000 |