| 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. |
| 1114001WL002214 | GJ-14-001-033-001/404284 | 1 | Bariya Madhuben Sartanbhai | 1114001033/AV/100000000000092513 | Hamirpur_New Anganwadi Work at Vansapur | 814 | 1114001000NRG23060520220037232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1114001_070522APB_FTO_26912 | 37232 |
| 1114001WL0004275 | GJ-14-001-033-001/404284 | 1 | Bariya Madhuben Sartanbhai | 1114001033/AV/100000000000092513 | Hamirpur_New Anganwadi Work at Vansapur | 814 | 1114001000NRG23210520220085582 | Processed | | 27/05/2022 | GJ1114001_210522FTO_38193 | 85582 |