| 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. |
| 1123006WL000771 | GJ-23-006-035-002/169 | 3 | KESVABHAI | 1123006035/IC/99759866778 | Community Irrigation Well sr.no.247 hathila kaniyabhai fulabhai g.p.mandor | 940 | 1123006000NRG23150420220020469 | Rejected | No Such Account | 04/05/2022 | GJ1123006_170422FTO_7352 | 20469 |
| 1123006WL0012562 | GJ-23-006-035-002/169 | 3 | KESVABHAI | 1123006035/IC/99759866778 | Community Irrigation Well sr.no.247 hathila kaniyabhai fulabhai g.p.mandor | 940 | 1123006000NRG23170520220334738 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_130424FTO_2313 | 334738 |
| 1123006WL0067168 | GJ-23-006-035-002/169 | 3 | KESVABHAI | 1123006035/IC/99759866778 | Community Irrigation Well sr.no.247 hathila kaniyabhai fulabhai g.p.mandor | 940 | 1123006000NRG23090520241269424 | Yet to be process | | | GJ1123006_240624FTO_36690 | 1269424 |