| 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. |
| 1123004WL019505 | GJ-23-004-033-001/9565866823 | 2 | kaliben ramanbhai | 1123004033/IC/99759859102 | Community well-RATHOD ISHVARBHAI VAGHLABHAI-SR-497/2-BHILOI | 8597 | 1123004000NRG24170620230381493 | Rejected | No Such Account | 28/06/2023 | GJ1123004_180623FTO_66218 | 381493 |
| 1123004WL0025629 | GJ-23-004-033-001/9565866823 | 2 | kaliben ramanbhai | 1123004033/IC/99759859102 | Community well-RATHOD ISHVARBHAI VAGHLABHAI-SR-497/2-BHILOI | 8597 | 1123004000NRG24060720230498759 | Rejected | No Such Account | 11/08/2023 | GJ1123004_010823FTO_107216 | 498759 |
| 1123004WL0052425 | GJ-23-004-033-001/9565866823 | 2 | kaliben ramanbhai | 1123004033/IC/99759859102 | Community well-RATHOD ISHVARBHAI VAGHLABHAI-SR-497/2-BHILOI | 8597 | 1123004000NRG24290920230842548 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 842548 |