| 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. |
| 1123006WL038387 | GJ-23-006-037-001/5571188582 | 2 | Baria Kantaben Babubhai | 1123006037/IC/99759863999 | Community irrigation well se.no.147 kaliben pratapbhai patel g.p.nakti | 31185 | 1123006000NRG23171020220874783 | Rejected | Account closed | 27/10/2022 | GJ1123006_171022FTO_128251 | 874783 |
| 1123006WL0041149 | GJ-23-006-037-001/5571188582 | 2 | Baria Kantaben Babubhai | 1123006037/IC/99759863999 | Community irrigation well se.no.147 kaliben pratapbhai patel g.p.nakti | 31185 | 1123006000NRG23291020220906254 | Rejected | Account closed | 26/04/2024 | GJ1123006_130424FTO_2317 | 906254 |
| 1123006WL0067061 | GJ-23-006-037-001/5571188582 | 2 | Baria Kantaben Babubhai | 1123006037/IC/99759863999 | Community irrigation well se.no.147 kaliben pratapbhai patel g.p.nakti | 31185 | 1123006000NRG23020520241268681 | Processed | | 18/07/2024 | GJ1123006_300624FTO_39352 | 1268681 |