| 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. |
| 1115008WL002995 | GJ-15-008-022-001/57594 | 1 | POPATSHIH | 1115008022/RS/99759952817 | Contsruction of Comunity Soak Pit @ DUNGARVAT(A.S.NO.7934-7938) | 1514 | 1115008000NRG23130520220027416 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2022 | GJ1115008_180522APB_FTO_35180 | 27416 |
| 1115008WL0007379 | GJ-15-008-022-001/57594 | 1 | POPATSHIH | 1115008022/RS/99759952817 | Contsruction of Comunity Soak Pit @ DUNGARVAT(A.S.NO.7934-7938) | 1514 | 1115008000NRG23200620220073932 | Processed | | 19/08/2022 | GJ1115008_160722FTO_88655 | 73932 |