| 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. |
| 1123006WL022959 | GJ-23-006-042-001/1992032 | 1 | BABUBHAI MANABHIA | 1123006042/IC/GIS/107418 | GROUP WELL SR NO 110 CHUHAN GANPATBHAI NAVALABHAI GP PIPARIYA | 15004 | 1123006000NRG23200620220599247 | Rejected | No Such Account | 27/06/2022 | GJ1123006_210622FTO_67504 | 599247 |
| 1123006WL0025333 | GJ-23-006-042-001/1992032 | 1 | BABUBHAI MANABHIA | 1123006042/IC/GIS/107418 | GROUP WELL SR NO 110 CHUHAN GANPATBHAI NAVALABHAI GP PIPARIYA | 15004 | 1123006000NRG23290620220658639 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 658639 |
| 1123006WL0067072 | GJ-23-006-042-001/1992032 | 1 | BABUBHAI MANABHIA | 1123006042/IC/GIS/107418 | GROUP WELL SR NO 110 CHUHAN GANPATBHAI NAVALABHAI GP PIPARIYA | 15004 | 1123006000NRG23020520241268763 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268763 |