| 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. |
| 1123004WL026114 | GJ-23-004-023-001/97141 | 1 | Chauhan Ajaybhai | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 11903 | 1123004000NRG24080720230508563 | Rejected | No Such Account | 15/07/2023 | GJ1123004_090723FTO_89835 | 508563 |
| 1123004WL0042699 | GJ-23-004-023-001/97141 | 1 | Chauhan Ajaybhai | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 11903 | 1123004000NRG24060920230730713 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 730713 |
| 1123004WL0065861 | GJ-23-004-023-001/97141 | 1 | Chauhan Ajaybhai | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 11903 | 1123004000NRG24081120230992080 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 992080 |