| 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. |
| 1123004WL024290 | GJ-23-004-022-001/9867678906 | 2 | NANDUBEN | 1123004022/IC/GIS/124790 | Community well / BARIYA MANGLA MANABHAI / SR 45 / NELSUR | 10862 | 1123004000NRG24010720230476827 | Rejected | No Such Account | 12/07/2023 | GJ1123004_020723FTO_82679 | 476827 |
| 1123004WL0028460 | GJ-23-004-022-001/9867678906 | 2 | NANDUBEN | 1123004022/IC/GIS/124790 | Community well / BARIYA MANGLA MANABHAI / SR 45 / NELSUR | 10862 | 1123004000NRG24170720230548788 | Processed | | 10/08/2023 | GJ1123004_010823FTO_107216 | 548788 |