| 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. |
| 1123005WL030412 | GJ-23-005-041-002/89818225 | 4 | SAGUBEN | 1123005041/AV/100000000000089478 | ANGANWADI HUMADPUR KENDRA NO 2, AT HUMADPUR | 24129 | 1123005000NRG24270720230581689 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/08/2023 | GJ1123009_270723APB_FTO_103515 | 581689 |
| 1123005WL0053176 | GJ-23-005-041-002/89818225 | 4 | SAGUBEN | 1123005041/AV/100000000000089478 | ANGANWADI HUMADPUR KENDRA NO 2, AT HUMADPUR | 24129 | 1123005000NRG24300920230850308 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158959 | 850308 |