| 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. |
| 1123006WL041447 | GJ-23-006-055-003/2302610508 | 3 | Meda Vihan Balubhai | 1123006055/IC/99759864936 | community irrigation well in sno 43(meda manjibhai situbhai)g.p.gohil vagha | 36014 | 1123006000NRG23041120220910659 | Rejected | A/c Blocked or Frozen | 14/11/2022 | GJ1123006_051122FTO_136953 | 910659 |
| 1123006WL0043070 | GJ-23-006-055-003/2302610508 | 3 | Meda Vihan Balubhai | 1123006055/IC/99759864936 | community irrigation well in sno 43(meda manjibhai situbhai)g.p.gohil vagha | 36014 | 1123006000NRG23171120220935589 | Rejected | No Such Account | 02/05/2024 | GJ1123006_220424FTO_5678 | 935589 |
| 1123006WL0067096 | GJ-23-006-055-003/2302610508 | 3 | Meda Vihan Balubhai | 1123006055/IC/99759864936 | community irrigation well in sno 43(meda manjibhai situbhai)g.p.gohil vagha | 36014 | 1123006000NRG23040520241268866 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268866 |