| 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. |
| 1115008WL001322 | GJ-15-008-022-001/57594 | 1 | POPATSHIH | 1115008022/RS/99759952813 | Contsruction of Comunity Soak Pit @ DUNGARVAT(A.S.NO.7919 TO 7923) | 571 | 1115008000NRG23270420220011025 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2022 | GJ1115008_280422APB_FTO_18129 | 11025 |
| 1115008WL0004846 | GJ-15-008-022-001/57594 | 1 | POPATSHIH | 1115008022/RS/99759952813 | Contsruction of Comunity Soak Pit @ DUNGARVAT(A.S.NO.7919 TO 7923) | 571 | 1115008000NRG23010620220047282 | Processed | | 19/08/2022 | GJ1115008_120722FTO_87034 | 47282 |