| 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. |
| 1123004WL021118 | GJ-23-004-023-001/9567565 | 3 | JORSING BHAI T | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 10004 | 1123004000NRG24220620230411728 | Rejected | No Such Account | 01/07/2023 | GJ1123004_250623FTO_74074 | 411728 |
| 1123004WL0026717 | GJ-23-004-023-001/9567565 | 3 | JORSING BHAI T | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 10004 | 1123004000NRG24110720230520263 | Rejected | No Such Account | 11/08/2023 | GJ1123004_010823FTO_107216 | 520263 |
| 1123004WL0051359 | GJ-23-004-023-001/9567565 | 3 | JORSING BHAI T | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 10004 | 1123004000NRG24260920230829726 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 829726 |
| 1123004WL0065861 | GJ-23-004-023-001/9567565 | 3 | JORSING BHAI T | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 10004 | 1123004000NRG24081120230992058 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 992058 |