| 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. |
| 1117004WL001731 | GJ-17-004-068-001/239 | 3 | Gamit Navin Kanchan | 1117004068/RC/100000000000162552 | Construction of WBM Road at Village Verakui(Verakui-Kansali Mainroad thi Verakui-Kansali Simada Sudi | 591 | 1117004000NRG25010520240011559 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2024 | GJ1117004_010524APB_FTO_9692 | 11559 |
| 1117004WL0002502 | GJ-17-004-068-001/239 | 3 | Gamit Navin Kanchan | 1117004068/RC/100000000000162552 | Construction of WBM Road at Village Verakui(Verakui-Kansali Mainroad thi Verakui-Kansali Simada Sudi | 591 | 1117004000NRG25090520240017088 | Processed | | 11/05/2024 | GJ1117004_090524FTO_13717 | 17088 |