| 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. |
| 1117004WL003031 | GJ-17-004-023-001/152 | 1 | gamit suma bagiya | 1117004023/WH/100000000000117453 | Desilting work of check dam at kansali Taraben Akhamabhaina gharni pase | 1027 | 1117004000NRG25150520240022092 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1117004_150524APB_FTO_15882 | 22092 |
| 1117004WL0003671 | GJ-17-004-023-001/152 | 1 | gamit suma bagiya | 1117004023/WH/100000000000117453 | Desilting work of check dam at kansali Taraben Akhamabhaina gharni pase | 1027 | 1117004000NRG25220520240028424 | Processed | | 25/05/2024 | GJ1117004_220524FTO_19589 | 28424 |