| 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. |
| 1115009WL008020 | GJ-15-009-028-002/693282472 | 2 | Harijan Shakilaben Mukambhai | 1115009028/IC/GIS/124733 | Group Irrigation Well @ Nanisadhli Harijan Balubhai Mangabhai Sry no 272 | 2900 | 1115009000NRG24190620230076394 | Rejected | No Such Account | 28/06/2023 | GJ1115009_190623FTO_67298 | 76394 |
| 1115009WL0014753 | GJ-15-009-028-002/693282472 | 2 | Harijan Shakilaben Mukambhai | 1115009028/IC/GIS/124733 | Group Irrigation Well @ Nanisadhli Harijan Balubhai Mangabhai Sry no 272 | 2900 | 1115009000NRG24210820230122753 | Processed | | 19/09/2023 | GJ1115009_080923FTO_133250 | 122753 |