| 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. |
| 1123003WL003524 | GJ-23-003-025-001/5896560 | 1 | SANGADA DILIPBHAI JOTIBHAI | 1123003025/IC/99759865708 | Community Irrigation Well SR NO 783 SANGADA DALABHAI PUNABHAI | 951 | 1123003000NRG25250420240057332 | Rejected | Document Pending for Account Holder turning Major | 03/05/2024 | GJ1123008_260424APB_FTO_7869 | 57332 |
| 1123003WL0008370 | GJ-23-003-025-001/5896560 | 1 | SANGADA DILIPBHAI JOTIBHAI | 1123003025/IC/99759865708 | Community Irrigation Well SR NO 783 SANGADA DALABHAI PUNABHAI | 951 | 1123003000NRG25090520240136901 | Processed | | 11/05/2024 | GJ1123008_090524FTO_14053 | 136901 |