| 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. |
| 1123006WL041741 | GJ-23-006-042-001/1979283 | 3 | DHAVALBHAI RAKESHBHAI | 1123006042/IC/GIS/107416 | GROUP WELL SR NO 58 PARMAR SUBATBHAI BHATHUBHAI GP PIPARIYA | 35327 | 1123006000NRG23081120220914154 | Rejected | No Such Account | 16/11/2022 | GJ1123006_081122FTO_137523 | 914154 |
| 1123006WL0044963 | GJ-23-006-042-001/1979283 | 3 | DHAVALBHAI RAKESHBHAI | 1123006042/IC/GIS/107416 | GROUP WELL SR NO 58 PARMAR SUBATBHAI BHATHUBHAI GP PIPARIYA | 35327 | 1123006000NRG23251120220970003 | Rejected | No Such Account | 02/05/2024 | GJ1123006_220424FTO_5677 | 970003 |
| 1123006WL0067199 | GJ-23-006-042-001/1979283 | 3 | DHAVALBHAI RAKESHBHAI | 1123006042/IC/GIS/107416 | GROUP WELL SR NO 58 PARMAR SUBATBHAI BHATHUBHAI GP PIPARIYA | 35327 | 1123006000NRG23210520241269677 | Yet to be process | | | GJ1123006_240624FTO_36690 | 1269677 |