| 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. |
| 1123006WL016181 | GJ-23-006-020-001/7669296952 | 1 | Kalara Kakiben Kaniyabhai | 1123006020/IC/GIS/103508 | COMMUNITY IRRIGATION WELL KALARA KAMJUBHAI HAVALABHAI SR 59 KAKAD KHILA | 10048 | 1123006000NRG23270520220432576 | Rejected | No Such Account | 03/06/2022 | GJ1123006_280522FTO_43381 | 432576 |
| 1123006WL0018958 | GJ-23-006-020-001/7669296952 | 1 | Kalara Kakiben Kaniyabhai | 1123006020/IC/GIS/103508 | COMMUNITY IRRIGATION WELL KALARA KAMJUBHAI HAVALABHAI SR 59 KAKAD KHILA | 10048 | 1123006000NRG23070620220500538 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 500538 |
| 1123006WL0067051 | GJ-23-006-020-001/7669296952 | 1 | Kalara Kakiben Kaniyabhai | 1123006020/IC/GIS/103508 | COMMUNITY IRRIGATION WELL KALARA KAMJUBHAI HAVALABHAI SR 59 KAKAD KHILA | 10048 | 1123006000NRG23020520241268599 | Processed | | 19/07/2024 | GJ1123006_300624FTO_39352 | 1268599 |