| 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. |
| 1120006WL000816 | GJ-20-006-064-001/162 | 5 | Pavra Chetan | 1120006064/RC/100000000000146251 | Rupnagar thi rafu rasta nu matikam 2022-2023 | 613 | 1120006022NRG25260420240005484 | Rejected | Aadhaar Number not Mapped to Account Number | 03/05/2024 | GJ1120006_260424APB_FTO_7909 | 5484 |
| 1120006WL0001479 | GJ-20-006-064-001/162 | 5 | Pavra Chetan | 1120006064/RC/100000000000146251 | Rupnagar thi rafu rasta nu matikam 2022-2023 | 613 | 1120006000NRG25090520240011980 | Processed | | 11/05/2024 | GJ1120006_090524FTO_13611 | 11980 |