| 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. |
| 1116007WL008053 | GJ-16-007-027-001/8677431 | 1 | PRABHATBHAI | 1116007027/WC/100000000000170666 | POND DEEPINING AT VILLAGE TAVADI -2 | 3059 | 1116007000NRG23140320230049960 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | GJ1116007_140323APB_FTO_206149 | 49960 |