| 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. |
| 1123006WL004840 | GJ-23-006-023-001/5568472 | 2 | mohaniya lilaben | 1123006023/IC/99759861154 | COMMUNITY IRRIGATION WELL sr.no.74 bamaniya mansunkbhai hirabhai g.p.kanjeta | 3369 | 1123006000NRG23270420220125550 | Rejected | Account closed | 17/05/2022 | GJ1123006_280422FTO_18352 | 125550 |
| 1123006WL0013246 | GJ-23-006-023-001/5568472 | 2 | mohaniya lilaben | 1123006023/IC/99759861154 | COMMUNITY IRRIGATION WELL sr.no.74 bamaniya mansunkbhai hirabhai g.p.kanjeta | 3369 | 1123006000NRG23190520220347767 | Rejected | Account closed | 26/04/2024 | GJ1123006_130424FTO_2313 | 347767 |
| 1123006WL0067159 | GJ-23-006-023-001/5568472 | 2 | mohaniya lilaben | 1123006023/IC/99759861154 | COMMUNITY IRRIGATION WELL sr.no.74 bamaniya mansunkbhai hirabhai g.p.kanjeta | 3369 | 1123006000NRG23090520241269395 | Yet to be process | | | GJ1123006_240624FTO_36690 | 1269395 |