| 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. |
| 1123004WL017328 | GJ-23-004-010-001/9665376712 | 2 | Sangadiya Sangitaben Maheshbhai | 1123004010/IC/GIS/174074 | COMMUNITY WELL / DEHDA JAHING LIMJI /SR 292 /DEVDHA | 7666 | 1123004000NRG24100620230337170 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58048 | 337170 |
| 1123004WL0042687 | GJ-23-004-010-001/9665376712 | 2 | Sangadiya Sangitaben Maheshbhai | 1123004010/IC/GIS/174074 | COMMUNITY WELL / DEHDA JAHING LIMJI /SR 292 /DEVDHA | 7666 | 1123004000NRG24060920230730579 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 730579 |
| 1123004WL0065572 | GJ-23-004-010-001/9665376712 | 2 | Sangadiya Sangitaben Maheshbhai | 1123004010/IC/GIS/174074 | COMMUNITY WELL / DEHDA JAHING LIMJI /SR 292 /DEVDHA | 7666 | 1123004000NRG24071120230988383 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988383 |