| 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. |
| 1123004WL016016 | GJ-23-004-031-001/9665577956 | 2 | ALKABEN VINUBHAI | 1123004031/IC/GIS/113913 | Community well / PARMAR ISHWARBHAI BABUBHAI / SR 203 / VAJELAV | 4271 | 1123004000NRG23270520220428222 | Rejected | No Such Account | 03/06/2022 | GJ1123004_270522FTO_43119 | 428222 |
| 1123004WL0018844 | GJ-23-004-031-001/9665577956 | 2 | ALKABEN VINUBHAI | 1123004031/IC/GIS/113913 | Community well / PARMAR ISHWARBHAI BABUBHAI / SR 203 / VAJELAV | 4271 | 1123004000NRG23060620220499235 | Rejected | No Such Account | 12/10/2022 | GJ1123004_300922FTO_116977 | 499235 |
| 1123004WL0038810 | GJ-23-004-031-001/9665577956 | 2 | ALKABEN VINUBHAI | 1123004031/IC/GIS/113913 | Community well / PARMAR ISHWARBHAI BABUBHAI / SR 203 / VAJELAV | 4271 | 1123004000NRG23191020220878464 | Rejected | No Such Account | 21/01/2023 | GJ1123004_140123FTO_181429 | 878464 |
| 1123004WL0056343 | GJ-23-004-031-001/9665577956 | 2 | ALKABEN VINUBHAI | 1123004031/IC/GIS/113913 | Community well / PARMAR ISHWARBHAI BABUBHAI / SR 203 / VAJELAV | 4271 | 1123004000NRG23080220231156726 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58059 | 1156726 |
| 1123004WL0066601 | GJ-23-004-031-001/9665577956 | 2 | ALKABEN VINUBHAI | 1123004031/IC/GIS/113913 | Community well / PARMAR ISHWARBHAI BABUBHAI / SR 203 / VAJELAV | 4271 | 1123004000NRG23060720231266259 | Rejected | No Such Account | 04/11/2023 | GJ1123004_181023FTO_157359 | 1266259 |
| 1123004WL0066914 | GJ-23-004-031-001/9665577956 | 2 | ALKABEN VINUBHAI | 1123004031/IC/GIS/113913 | Community well / PARMAR ISHWARBHAI BABUBHAI / SR 203 / VAJELAV | 4271 | 1123004000NRG23301120231267799 | Yet to be process | | | | 1267799 |