| 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. |
| 1123004WL050244 | GJ-23-004-014-001/956737537 | 3 | DINESH BASU | 1123004014/IC/99759858520 | MICRO IRRIGATION-MANDOD TERUBHAI THAVRYA SR-176 GULBAR | 14968 | 1123004000NRG22231220211133654 | Rejected | Account closed | 24/03/2022 | GJ1123004_241221FTO_240735 | 1133654 |
| 1123004WL0067693 | GJ-23-004-014-001/956737537 | 3 | DINESH BASU | 1123004014/IC/99759858520 | MICRO IRRIGATION-MANDOD TERUBHAI THAVRYA SR-176 GULBAR | 14968 | 1123004000NRG22160420221477153 | Rejected | Account closed | 15/05/2023 | GJ1123004_030523FTO_16776 | 1477153 |
| 1123004WL0068460 | GJ-23-004-014-001/956737537 | 3 | DINESH BASU | 1123004014/IC/99759858520 | MICRO IRRIGATION-MANDOD TERUBHAI THAVRYA SR-176 GULBAR | 14968 | 1123004000NRG22230520231482088 | Processed | | 03/11/2023 | GJ1123004_181023FTO_157360 | 1482088 |