| 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. |
| 1123003WL029840 | GJ-23-003-063-001/5601623 | 2 | REKHA | 1123003063/AV/GIS/132579 | RANIYAR INAMI GAM TAL AANGANVADI GP RANIYAR INAMI | 19432 | 1123003000NRG24230720230572589 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123003_230723APB_FTO_100681 | 572589 |
| 1123003WL0033084 | GJ-23-003-063-001/5601623 | 2 | REKHA | 1123003063/AV/GIS/132579 | RANIYAR INAMI GAM TAL AANGANVADI GP RANIYAR INAMI | 19432 | 1123003000NRG24070820230620181 | Yet to be process | | | | 620181 |