| 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. |
| 1123004WL001584 | GJ-23-004-029-002/9565866854 | 2 | MANISHBEN BAKULBHAI | 1123004029/IC/GIS/180807 | Community well /BHABHOR CHENIYABHAI SHAKRA /SR 256 /TUNKI VAJU | 1253 | 1123004000NRG24210420230030329 | Rejected | No Such Account | 11/05/2023 | GJ1123004_230423FTO_9028 | 30329 |
| 1123004WL0008147 | GJ-23-004-029-002/9565866854 | 2 | MANISHBEN BAKULBHAI | 1123004029/IC/GIS/180807 | Community well /BHABHOR CHENIYABHAI SHAKRA /SR 256 /TUNKI VAJU | 1253 | 1123004000NRG24130520230152506 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58058 | 152506 |
| 1123004WL0032246 | GJ-23-004-029-002/9565866854 | 2 | MANISHBEN BAKULBHAI | 1123004029/IC/GIS/180807 | Community well /BHABHOR CHENIYABHAI SHAKRA /SR 256 /TUNKI VAJU | 1253 | 1123004000NRG24040820230608951 | Processed | | 10/08/2023 | GJ1123004_060823FTO_110788 | 608951 |