| 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. |
| 1123004WL017220 | GJ-23-004-007-001/9668720283 | 2 | Katara Hiteshbhai Mukeshabhai | 1123004007/IC/GIS/162571 | Community well / KATARA MAGAN BABAR / SR 420 / CHANDLA | 7601 | 1123004000NRG24090620230333895 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58048 | 333895 |
| 1123004WL0051851 | GJ-23-004-007-001/9668720283 | 2 | Katara Hiteshbhai Mukeshabhai | 1123004007/IC/GIS/162571 | Community well / KATARA MAGAN BABAR / SR 420 / CHANDLA | 7601 | 1123004000NRG24270920230837038 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 837038 |