| 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. |
| 1115008WL020950 | GJ-15-008-064-001/55593 | 3 | RATHVA KAMALABEN UDESINGBHAI | 1115008064/IF/100000000000354799 | LEND LEVELLING AT PANI SR NO 192 UDESING CHEMA | 12149 | 1115008000NRG23230320230175570 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | GJ1115008_250323APB_FTO_214835 | 175570 |