| 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. |
| 1117005WL001649 | GJ-17-005-045-001/11237141-A | 2 | HIRA BEN | 1117005045/WC/100000000000176753 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-4 @LADKUVA | 1370 | 1117005000NRG25300420240010905 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | GJ1117005_300424APB_FTO_9211 | 10905 |
| 1117005WL0002730 | GJ-17-005-045-001/11237141-A | 2 | HIRA BEN | 1117005045/WC/100000000000176753 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-4 @LADKUVA | 1370 | 1117005000NRG25130520240019209 | Processed | | 18/05/2024 | GJ1117005_130524FTO_14776 | 19209 |