| 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. |
| 1123004WL077420 | GJ-23-004-014-001/95673475 | 4 | SURTI RAMAN | 1123004014/IC/GIS/129832 | Community well / MANDOD GORCAHND BADIYA /SR 35 /GULBAR | 34555 | 1123004000NRG24261220231127434 | Rejected | No Such Account | 08/02/2024 | GJ1123004_271223FTO_185782 | 1127434 |
| 1123004WL0096581 | GJ-23-004-014-001/95673475 | 4 | SURTI RAMAN | 1123004014/IC/GIS/129832 | Community well / MANDOD GORCAHND BADIYA /SR 35 /GULBAR | 34555 | 1123004000NRG24190320241332534 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1332534 |