| 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. |
| 1115008WL005798 | GJ-15-008-064-003/55220 | 1 | sanjaybhai | 1115008064/WH/100000000000110233 | CHECK DAM DESULTING AT RAJPUR(K) SAR NO 84 | 5761 | 1115008000NRG24020620230056427 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | GJ1115008_020623APB_FTO_48965 | 56427 |
| 1115008WL0018450 | GJ-15-008-064-003/55220 | 1 | sanjaybhai | 1115008064/WH/100000000000110233 | CHECK DAM DESULTING AT RAJPUR(K) SAR NO 84 | 5761 | 1115008000NRG24041020230141504 | Processed | | 03/11/2023 | GJ1115008_071023FTO_149644 | 141504 |