| 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. |
| 1123004WL017419 | GJ-23-004-023-001/95676516 | 2 | GORDHAN MADU | 1123004023/IC/GIS/114216 | Community well /MOHANIYA BIJIYABHAI NATHIYABHAI /SR 3 /NIMACH | 8034 | 1123004023NRG24100620230340737 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58048 | 340737 |
| 1123004WL0025643 | GJ-23-004-023-001/95676516 | 2 | GORDHAN MADU | 1123004023/IC/GIS/114216 | Community well /MOHANIYA BIJIYABHAI NATHIYABHAI /SR 3 /NIMACH | 8034 | 1123004000NRG24060720230498815 | Processed | | 10/08/2023 | GJ1123004_010823FTO_107216 | 498815 |