| 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. |
| 1123004WL063965 | GJ-23-004-031-001/963804329 | 2 | DAMOR NABIBEN VIJAYBHAI | 1123004031/IC/99759863884 | Community well-DAMOR KHAPARIYABHAI DALSINH-SR-202-VAJELAV | 20407 | 1123004000NRG22190320221409034 | Rejected | No Such Account | 31/03/2022 | GJ1123004_190322FTO_305077 | 1409034 |
| 1123004WL0068069 | GJ-23-004-031-001/963804329 | 2 | DAMOR NABIBEN VIJAYBHAI | 1123004031/IC/99759863884 | Community well-DAMOR KHAPARIYABHAI DALSINH-SR-202-VAJELAV | 20407 | 1123004000NRG22300520221478708 | Rejected | No Such Account | 15/05/2023 | GJ1123004_030523FTO_16776 | 1478708 |
| 1123004WL0068462 | GJ-23-004-031-001/963804329 | 2 | DAMOR NABIBEN VIJAYBHAI | 1123004031/IC/99759863884 | Community well-DAMOR KHAPARIYABHAI DALSINH-SR-202-VAJELAV | 20407 | 1123004000NRG22230520231482102 | Processed | | 03/11/2023 | GJ1123004_181023FTO_157360 | 1482102 |