| 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. |
| 1123006WL051213 | GJ-23-006-047-001/90 | 7 | VIRSING | 1123006047/IC/99759861261 | Community irrigation well in sr.n.71(mohniya sabiirbhai bhojabhai)g.p.sajoi | 45800 | 1123006000NRG23301220221082429 | Rejected | No Such Account | 03/01/2023 | GJ1123006_301222FTO_166198 | 1082429 |
| 1123006WL0054327 | GJ-23-006-047-001/90 | 7 | VIRSING | 1123006047/IC/99759861261 | Community irrigation well in sr.n.71(mohniya sabiirbhai bhojabhai)g.p.sajoi | 45800 | 1123006000NRG23170120231130385 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7360 | 1130385 |
| 1123006WL0067215 | GJ-23-006-047-001/90 | 7 | VIRSING | 1123006047/IC/99759861261 | Community irrigation well in sr.n.71(mohniya sabiirbhai bhojabhai)g.p.sajoi | 45800 | 1123006000NRG23240620241269749 | Yet to be process | | | GJ1123006_240624FTO_36691 | 1269749 |