| 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. |
| 1115008WL005614 | GJ-15-008-091-001/46759 | 1 | rathava himatbhai narsingbhai | 1115008091/WH/100000000000110413 | CHECK DAM DESULTING AT GUNDI SR NO 162 | 4822 | 1115008000NRG24020620230054652 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | GJ1115008_020623APB_FTO_48965 | 54652 |