| 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. |
| 1123004WL005786 | GJ-23-004-010-001/9665376712 | 2 | Sangadiya Sangitaben Maheshbhai | 1123004010/IC/GIS/174074 | COMMUNITY WELL / DEHDA JAHING LIMJI /SR 292 /DEVDHA | 3163 | 1123004000NRG24060520230107222 | Rejected | No Such Account | 15/05/2023 | GJ1123004_070523FTO_21470 | 107222 |
| 1123004WL0009646 | GJ-23-004-010-001/9665376712 | 2 | Sangadiya Sangitaben Maheshbhai | 1123004010/IC/GIS/174074 | COMMUNITY WELL / DEHDA JAHING LIMJI /SR 292 /DEVDHA | 3163 | 1123004000NRG24180520230177622 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58058 | 177622 |
| 1123004WL0042687 | GJ-23-004-010-001/9665376712 | 2 | Sangadiya Sangitaben Maheshbhai | 1123004010/IC/GIS/174074 | COMMUNITY WELL / DEHDA JAHING LIMJI /SR 292 /DEVDHA | 3163 | 1123004000NRG24060920230730580 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 730580 |
| 1123004WL0065572 | GJ-23-004-010-001/9665376712 | 2 | Sangadiya Sangitaben Maheshbhai | 1123004010/IC/GIS/174074 | COMMUNITY WELL / DEHDA JAHING LIMJI /SR 292 /DEVDHA | 3163 | 1123004000NRG24071120230988379 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988379 |