| 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. |
| 1123003WL042700 | GJ-23-003-076-001/1872782 | 2 | JAVLIBEN | 1123003076/IC/99759863181 | Community irrigation Well SN.107/2 DAMOR RASHIYABHAI BIJIYABHAI GP GP SUTHARVASA | 25027 | 1123003000NRG22251020211003645 | Rejected | Account closed | 15/11/2021 | GJ1123003_251021FTO_200896 | 1003645 |
| 1123003WL045013 | GJ-23-003-076-001/1872782 | 2 | JAVLIBEN | 1123003076/IC/99759863181 | Community irrigation Well SN.107/2 DAMOR RASHIYABHAI BIJIYABHAI GP GP SUTHARVASA | 25027 | 1123003000NRG22171120211034852 | Rejected | Account closed | 15/05/2023 | GJ1123003_090523FTO_23328 | 1034852 |
| 1123003WL0068500 | GJ-23-003-076-001/1872782 | 2 | JAVLIBEN | 1123003076/IC/99759863181 | Community irrigation Well SN.107/2 DAMOR RASHIYABHAI BIJIYABHAI GP GP SUTHARVASA | 25027 | 1123003000NRG22210620231482203 | Yet to be process | | | | 1482203 |