| 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. |
| 1123005WL008736 | GJ-23-005-016-001/8973634 | 3 | MAHENDRBHAI | 1123005016/RC/100000000000152629 | CC ROAD AANGANWADI KENDRA NO 2 THI PATEL CHANDRASINH KALYANSINH NA GHAR SUDHI AT-DEGAWADA | 5684 | 1123005000NRG25100520240143730 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123005_110524APB_FTO_14248 | 143730 |
| 1123005WL0012769 | GJ-23-005-016-001/8973634 | 3 | MAHENDRBHAI | 1123005016/RC/100000000000152629 | CC ROAD AANGANWADI KENDRA NO 2 THI PATEL CHANDRASINH KALYANSINH NA GHAR SUDHI AT-DEGAWADA | 5684 | 1123005000NRG25210520240210460 | Rejected | No Such Account | 31/05/2024 | GJ1123005_250524FTO_21132 | 210460 |