| 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. |
| 1123003WL069672 | GJ-23-003-014-002/5609327 | 1 | NURA | 1123003014/DP/GIS/270473 | block plantation s no 52 bhabhor Raju bhai bhura bhai | 43690 | 1123003000NRG24211120231034950 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | GJ1123003_221123APB_FTO_172553 | 1034950 |