| 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. |
| 1123003WL022132 | GJ-23-003-079-001/5610756 | 2 | SAVITABEN | 1123003091/IC/99759860160 | Community irrigation well SR NO 32/1 AMLIYAR KALIYABHAI KANJIBHAI GP PIPLIYA | 12247 | 1123003091NRG22250620210626448 | Rejected | No Such Account | 17/08/2021 | GJ1123003_260621FTO_105870 | 626448 |
| 1123003WL034481 | GJ-23-003-079-001/5610756 | 2 | SAVITABEN | 1123003091/IC/99759860160 | Community irrigation well SR NO 32/1 AMLIYAR KALIYABHAI KANJIBHAI GP PIPLIYA | 12247 | 1123003000NRG22060920210906118 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 906118 |