| 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. |
| 1123006WL039896 | GJ-23-006-037-001/5571188582 | 2 | Baria Kantaben Babubhai | 1123006037/IC/99759863999 | Community irrigation well se.no.147 kaliben pratapbhai patel g.p.nakti | 34499 | 1123006000NRG23211020220888137 | Rejected | Account closed | 31/10/2022 | GJ1123006_211022FTO_132236 | 888137 |
| 1123006WL0041872 | GJ-23-006-037-001/5571188582 | 2 | Baria Kantaben Babubhai | 1123006037/IC/99759863999 | Community irrigation well se.no.147 kaliben pratapbhai patel g.p.nakti | 34499 | 1123006000NRG23101120220916197 | Rejected | Account closed | 02/05/2024 | GJ1123006_220424FTO_5677 | 916197 |
| 1123006WL0067092 | GJ-23-006-037-001/5571188582 | 2 | Baria Kantaben Babubhai | 1123006037/IC/99759863999 | Community irrigation well se.no.147 kaliben pratapbhai patel g.p.nakti | 34499 | 1123006000NRG23040520241268852 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268852 |