| 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. |
| 1114001WL000780 | GJ-14-001-033-001/404284 | 1 | Bariya Madhuben Sartanbhai | 1114001033/AV/100000000000092513 | Hamirpur_New Anganwadi Work at Vansapur | 387 | 1114001000NRG23230420220010237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1114001_230422APB_FTO_13882 | 10237 |
| 1114001WL0003440 | GJ-14-001-033-001/404284 | 1 | Bariya Madhuben Sartanbhai | 1114001033/AV/100000000000092513 | Hamirpur_New Anganwadi Work at Vansapur | 387 | 1114001000NRG23170520220069790 | Processed | | 02/06/2022 | GJ1114001_180522FTO_34981 | 69790 |