| 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. |
| 1102013WL005213 | GJ-02-013-036-001/516-B | 8 | DEVARAJBHAI | 1102013036/AV/100000000000084089 | WORK FOR ANGANVADI NANDGHAR AT VILLAGE HATHASANI | 1643 | 1102013000NRG24300920230044828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1102017_021023APB_FTO_145655 | 44828 |
| 1102013WL0006660 | GJ-02-013-036-001/516-B | 8 | DEVARAJBHAI | 1102013036/AV/100000000000084089 | WORK FOR ANGANVADI NANDGHAR AT VILLAGE HATHASANI | 1643 | 1102013000NRG24301120230049512 | Processed | | 01/01/2024 | GJ1102017_021223FTO_174811 | 49512 |