| 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. |
| 1117004WL003031 | GJ-17-004-023-001/110 | 2 | gamit thagu barat | 1117004023/WH/100000000000117453 | Desilting work of check dam at kansali Taraben Akhamabhaina gharni pase | 1024 | 1117004000NRG25150520240022067 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1117004_150524APB_FTO_15882 | 22067 |
| 1117004WL0004190 | GJ-17-004-023-001/110 | 2 | gamit thagu barat | 1117004023/WH/100000000000117453 | Desilting work of check dam at kansali Taraben Akhamabhaina gharni pase | 1024 | 1117004000NRG25290520240034881 | Rejected | No Such Account | 03/06/2024 | GJ1117004_290524FTO_22699 | 34881 |
| 1117004WL0006296 | GJ-17-004-023-001/110 | 2 | gamit thagu barat | 1117004023/WH/100000000000117453 | Desilting work of check dam at kansali Taraben Akhamabhaina gharni pase | 1024 | 1117004000NRG25240620240057834 | Yet to be process | | | GJ1117004_240624FTO_36596 | 57834 |