| 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. |
| 1123003WL020493 | GJ-23-003-047-002/9978383907 | 2 | DANGI SAROJBEN DALSINGBHAI | 1123003047/IC/GIS/146565 | WELL REPAIR SR NO 176 DANGI MAHESHBHAI SAVSINGBHAI GP MIRAKHEDI | 13753 | 1123003000NRG24200620230399204 | Rejected | Account inoperative | 28/06/2023 | GJ1123003_200623APB_FTO_68815 | 399204 |
| 1123003WL0033074 | GJ-23-003-047-002/9978383907 | 2 | DANGI SAROJBEN DALSINGBHAI | 1123003047/IC/GIS/146565 | WELL REPAIR SR NO 176 DANGI MAHESHBHAI SAVSINGBHAI GP MIRAKHEDI | 13753 | 1123003000NRG24070820230620155 | Yet to be process | | | | 620155 |