| 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. |
| 1107005WL003424 | GJ-07-005-026-001/204-A | 1 | JAT OSMAN ISHAK | 1107005026/WC/GIS/121060 | SANVARO DEM NU MATIKAM ANDHARVANDH | 1079 | 1107005000NRG24250820230032910 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | GJ1107005_250823APB_FTO_125036 | 32910 |
| 1107005WL0004064 | GJ-07-005-026-001/204-A | 1 | JAT OSMAN ISHAK | 1107005026/WC/GIS/121060 | SANVARO DEM NU MATIKAM ANDHARVANDH | 1079 | 1107005000NRG24051020230035281 | Processed | | 11/11/2023 | GJ1107005_041123FTO_166516 | 35281 |