| 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. |
| 1102007WL007482 | GJ-02-007-023-001/2885 | 2 | MAKWANA ASHABEN MAHESHBHAI | 1102007023/AV/100000000000072327 | ANGANWADI_KHAJURADA_2018 | 1377 | 1102007000NRG24080120240052525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | GJ1102007_080124APB_FTO_191601 | 52525 |
| 1102007WL0008685 | GJ-02-007-023-001/2885 | 2 | MAKWANA ASHABEN MAHESHBHAI | 1102007023/AV/100000000000072327 | ANGANWADI_KHAJURADA_2018 | 1377 | 1102007000NRG24260420240060278 | Processed | | 02/05/2024 | GJ1102007_260424FTO_7688 | 60278 |