| 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. |
| 1123004WL003983 | GJ-23-004-008-001/956467971 | 5 | Bhabhor Ashaben Sanjaybhai | 1123004008/WC/GIS/127742 | NEW CHECK DAM /MAJU TERSING /SR 168 / CHHARCHHODA | 1414 | 1123004000NRG24290420230068827 | Rejected | No Such Account | 11/05/2023 | GJ1123004_300423FTO_14395 | 68827 |
| 1123004WL0008156 | GJ-23-004-008-001/956467971 | 5 | Bhabhor Ashaben Sanjaybhai | 1123004008/WC/GIS/127742 | NEW CHECK DAM /MAJU TERSING /SR 168 / CHHARCHHODA | 1414 | 1123004000NRG24130520230152524 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58058 | 152524 |
| 1123004WL0026552 | GJ-23-004-008-001/956467971 | 5 | Bhabhor Ashaben Sanjaybhai | 1123004008/WC/GIS/127742 | NEW CHECK DAM /MAJU TERSING /SR 168 / CHHARCHHODA | 1414 | 1123004000NRG24100720230517741 | Processed | | 10/08/2023 | GJ1123004_010823FTO_107216 | 517741 |