| 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. |
| 1115008WL019609 | GJ-15-008-064-002/272113 | 3 | KANUBHAI | 1115008064/IF/100000000000345706 | LEND LEVELLING AT VADOTH SR NO 201 PRABHAT MANSUKH | 11704 | 1115008000NRG23100320230160171 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | GJ1115008_140323APB_FTO_206627 | 160171 |