| 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. |
| 1123004WL024221 | GJ-23-004-028-001/9563464825 | 2 | Anitaben Asokbhai | 1123004028/IC/GIS/156075 | Community well / PARMAR NAGJIBHAI HARJIBHAI /SR 152/2 / SIMALIYA BUJARG | 11031 | 1123004028NRG24010720230474430 | Rejected | No Such Account | 12/07/2023 | GJ1123004_020723FTO_82679 | 474430 |
| 1123004WL0028464 | GJ-23-004-028-001/9563464825 | 2 | Anitaben Asokbhai | 1123004028/IC/GIS/156075 | Community well / PARMAR NAGJIBHAI HARJIBHAI /SR 152/2 / SIMALIYA BUJARG | 11031 | 1123004000NRG24170720230548806 | Rejected | No Such Account | 11/08/2023 | GJ1123004_010823FTO_107216 | 548806 |
| 1123004WL0042695 | GJ-23-004-028-001/9563464825 | 2 | Anitaben Asokbhai | 1123004028/IC/GIS/156075 | Community well / PARMAR NAGJIBHAI HARJIBHAI /SR 152/2 / SIMALIYA BUJARG | 11031 | 1123004000NRG24060920230730681 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730681 |