| 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. |
| 1104013WL005554 | GJ-04-007-085-001/115208 | 4 | velabhai bhojubhai | 1104013001/WH/100000000000111262 | Disilting Talab At Virpur Chok(Gundavalu) | 6 | 1104013000NRG24050120240085295 | Rejected | Aadhaar Number not Mapped to Account Number | 14/03/2024 | GJ1104013_050124APB_FTO_190491 | 85295 |