| 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. |
| 1118009WL009771 | GJ-18-009-084-001/7435305 | 1 | ARVINDBHAI | 1118009059/AV/100000000000088445 | ANGANVADI AT MANI MULGAM FALIYA 2021-22 | 3091 | 1118009000NRG23250620220064644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1118009_260622APB_FTO_72905 | 64644 |
| 1118009WL0013808 | GJ-18-009-084-001/7435305 | 1 | ARVINDBHAI | 1118009059/AV/100000000000088445 | ANGANVADI AT MANI MULGAM FALIYA 2021-22 | 3091 | 1118009000NRG23130920220077408 | Processed | | 23/09/2022 | GJ1118009_160922FTO_107529 | 77408 |