| 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. |
| 1106005WL002247 | GJ-06-005-037-001/24 | 7 | Zankat Jayeshbhai Arajanbhai | 1106005037/AV/100000000000093544 | CONST. OF ANGANVADI KENDRA NO - 1 AT VILLAGE KANEK | 283 | 1106005000NRG24230520230029846 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | GJ1106005_230523APB_FTO_37870 | 29846 |
| 1106005WL0005009 | GJ-06-005-037-001/24 | 7 | Zankat Jayeshbhai Arajanbhai | 1106005037/AV/100000000000093544 | CONST. OF ANGANVADI KENDRA NO - 1 AT VILLAGE KANEK | 283 | 1106005000NRG24100720230076174 | Processed | | 20/07/2023 | GJ1106005_150723FTO_93342 | 76174 |