| 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. |
| 1115009WL000440 | GJ-15-009-005-001/116648 | 2 | NAKIBEN | 1115009005/WC/100000000000113221 | Const Of Community Water Harvesting Pond At Bhilpur Sry no 270 | 88 | 1115009000NRG24200420230005090 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | GJ1115009_210423APB_FTO_7575 | 5090 |
| 1115009WL0004149 | GJ-15-009-005-001/116648 | 2 | NAKIBEN | 1115009005/WC/100000000000113221 | Const Of Community Water Harvesting Pond At Bhilpur Sry no 270 | 88 | 1115009000NRG24220520230040547 | Processed | | 30/05/2023 | GJ1115009_250523FTO_39647 | 40547 |