| 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. |
| 1123004WL032741 | GJ-23-004-014-001/9567375883 | 1 | mandod navishaben avinashbhai | 1123004014/IC/GIS/180293 | Community well /MANDOD BADUBHAI NARSING /SR 149 /GULBAR | 13738 | 1123004000NRG24050820230616629 | Rejected | No Such Account | 11/08/2023 | GJ1123004_060823FTO_110784 | 616629 |
| 1123004WL0051179 | GJ-23-004-014-001/9567375883 | 1 | mandod navishaben avinashbhai | 1123004014/IC/GIS/180293 | Community well /MANDOD BADUBHAI NARSING /SR 149 /GULBAR | 13738 | 1123004000NRG24260920230827064 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 827064 |