| 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. |
| 1115008WL004220 | GJ-15-008-022-001/57594 | 1 | POPATSHIH | 1115008022/RS/99759952815 | Contsruction of Comunity Soak Pit @ DUNGARVAT(A.S.NO.7929-7933) | 1752 | 1115008000NRG23260520220041237 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2022 | GJ1115008_270522APB_FTO_42392 | 41237 |
| 1115008WL0007379 | GJ-15-008-022-001/57594 | 1 | POPATSHIH | 1115008022/RS/99759952815 | Contsruction of Comunity Soak Pit @ DUNGARVAT(A.S.NO.7929-7933) | 1752 | 1115008000NRG23200620220073933 | Processed | | 19/08/2022 | GJ1115008_160722FTO_88655 | 73933 |