| 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. |
| 2101008WL016941 | MG-01-008-019-001/798 | 1 | Bina Dkhar | 2101008060/WC/GIS/55961 | Construction of Spring Chamber at Jalyiah Thwa Uri 2023 24 | 18324 | 2101008000NRG24040420240268750 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | MG2101008_040424APB_FTO_1040 | 268750 |
| 2101008WL0017255 | MG-01-008-019-001/798 | 1 | Bina Dkhar | 2101008060/WC/GIS/55961 | Construction of Spring Chamber at Jalyiah Thwa Uri 2023 24 | 18324 | 2101008000NRG24100520240281269 | Processed | | 15/05/2024 | MG2101008_100524FTO_5570 | 281269 |