| 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. |
| 1123006WL008051 | GJ-23-006-038-001/5566374 | 1 | KAMPABEN | 1123006038/IC/99759863898 | community irrigation well sr 203(ramsinhbhai amrabhai)g.p.nalu | 5282 | 1123006000NRG23060520220211368 | Rejected | A/c Blocked or Frozen | 17/05/2022 | GJ1123006_060522FTO_24901 | 211368 |
| 1123006WL0013185 | GJ-23-006-038-001/5566374 | 1 | KAMPABEN | 1123006038/IC/99759863898 | community irrigation well sr 203(ramsinhbhai amrabhai)g.p.nalu | 5282 | 1123006000NRG23190520220347395 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 347395 |
| 1123006WL0067126 | GJ-23-006-038-001/5566374 | 1 | KAMPABEN | 1123006038/IC/99759863898 | community irrigation well sr 203(ramsinhbhai amrabhai)g.p.nalu | 5282 | 1123006000NRG23080520241269150 | Yet to be process | | | | 1269150 |