| 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. |
| 1115008WL019297 | GJ-15-008-064-001/32080 | 3 | THAKOR PRADIPSINH RAYSINH | 1115008064/IF/100000000000335409 | LAND LEVELLING AT PANI SR NO 130 BHOPAT DHULA | 11393 | 1115008000NRG23010320230157956 | Rejected | Aadhaar Number not Mapped to Account Number | 23/03/2023 | GJ1115008_030323APB_FTO_201940 | 157956 |