| 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. |
| 0209010WL002017 | AP-09-010-018-001/9111489 | 2 | Shek Shoyab | 0209010018/DP/GIS/1293837 | Repair And Maint Of Check Dam For Community At NARSHIMA FEILDS CHECK DAM | 151 | 0209010000NRG25080420240018702 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | AP0209010_100424APB_FTO_4645 | 18702 |
| 0209010WL0020401 | AP-09-010-018-001/9111489 | 2 | Shek Shoyab | 0209010018/DP/GIS/1293837 | Repair And Maint Of Check Dam For Community At NARSHIMA FEILDS CHECK DAM | 151 | 0209010000NRG25100520240415548 | Processed | | 18/05/2024 | AP0209010_100524FTO_49304 | 415548 |