| 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. |
| 1123003WL032098 | GJ-23-003-028-001/5591900 | 2 | PANKAJBHAI | 1123003028/IC/GIS/205497 | COMMUNITY IRRIGATION WELL SR NO 629 DAMOR KHANUBHAI SOMJIBHAI GP JETPUR | 21626 | 1123003000NRG24040820230606883 | Rejected | Account closed | 11/08/2023 | GJ1123003_040823APB_FTO_109965 | 606883 |
| 1123003WL0050859 | GJ-23-003-028-001/5591900 | 2 | PANKAJBHAI | 1123003028/IC/GIS/205497 | COMMUNITY IRRIGATION WELL SR NO 629 DAMOR KHANUBHAI SOMJIBHAI GP JETPUR | 21626 | 1123003000NRG24260920230822232 | Rejected | No Such Account | 04/11/2023 | GJ1123003_191023FTO_158072 | 822232 |