| 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. |
| 1107005WL000935 | GJ-07-005-028-003/75-A | 1 | JAT JUMA HAKIM | 1107005028/WC/GIS/121069 | GAAM TALAV NU MATIKAM MORI | 300 | 1107005000NRG24200520230009425 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | GJ1107005_200523APB_FTO_35533 | 9425 |
| 1107005WL0004065 | GJ-07-005-028-003/75-A | 1 | JAT JUMA HAKIM | 1107005028/WC/GIS/121069 | GAAM TALAV NU MATIKAM MORI | 300 | 1107005000NRG24051020230035282 | Processed | | 11/11/2023 | GJ1107005_041123FTO_166516 | 35282 |