| 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. |
| 1123004WL062269 | GJ-23-004-031-001/9665577901 | 1 | PARMAR YOGESHKUMAR BABUBHAI | 1123004031/IC/99759863884 | Community well-DAMOR KHAPARIYABHAI DALSINH-SR-202-VAJELAV | 19822 | 1123004000NRG22110320221374357 | Rejected | No Such Account | 24/03/2022 | GJ1123004_120322FTO_300666 | 1374357 |
| 1123004WL0067662 | GJ-23-004-031-001/9665577901 | 1 | PARMAR YOGESHKUMAR BABUBHAI | 1123004031/IC/99759863884 | Community well-DAMOR KHAPARIYABHAI DALSINH-SR-202-VAJELAV | 19822 | 1123004000NRG22140420221476899 | Rejected | No Such Account | 15/05/2023 | GJ1123004_030523FTO_16776 | 1476899 |
| 1123004WL0068462 | GJ-23-004-031-001/9665577901 | 1 | PARMAR YOGESHKUMAR BABUBHAI | 1123004031/IC/99759863884 | Community well-DAMOR KHAPARIYABHAI DALSINH-SR-202-VAJELAV | 19822 | 1123004000NRG22230520231482109 | Processed | | 03/11/2023 | GJ1123004_181023FTO_157360 | 1482109 |