| 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. |
| 1123004WL027776 | GJ-23-004-023-001/9567565 | 3 | JORSING BHAI T | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 12218 | 1123004000NRG24150720230539697 | Rejected | No Such Account | 21/07/2023 | GJ1123004_160723FTO_93746 | 539697 |
| 1123004WL0051359 | GJ-23-004-023-001/9567565 | 3 | JORSING BHAI T | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 12218 | 1123004000NRG24260920230829701 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 829701 |
| 1123004WL0065861 | GJ-23-004-023-001/9567565 | 3 | JORSING BHAI T | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 12218 | 1123004000NRG24081120230992055 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 992055 |