| 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. |
| 1125002WL004033 | GJ-25-002-074-001/7767326 | 1 | RAJESHKUMAR HARIBHAI TANDEL | 1125002074/AV/100000000000088432 | Divadandi Anganwadi Borsi-3 At Divadandi | 2001 | 1125002000NRG23160620220081473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1125002_170622APB_FTO_63884 | 81473 |
| 1125002WL0005333 | GJ-25-002-074-001/7767326 | 1 | RAJESHKUMAR HARIBHAI TANDEL | 1125002074/AV/100000000000088432 | Divadandi Anganwadi Borsi-3 At Divadandi | 2001 | 1125002000NRG23050720220106248 | Processed | | 19/08/2022 | GJ1125002_050722FTO_82371 | 106248 |