| 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. |
| 1123004WL064917 | GJ-23-004-031-001/9665577901 | 2 | NANILABEN | 1123004031/IC/99759863884 | Community well-DAMOR KHAPARIYABHAI DALSINH-SR-202-VAJELAV | 21013 | 1123004000NRG22250320221428237 | Rejected | No Such Account | 11/04/2022 | GJ1123004_270322FTO_310514 | 1428237 |
| 1123004WL0067662 | GJ-23-004-031-001/9665577901 | 2 | NANILABEN | 1123004031/IC/99759863884 | Community well-DAMOR KHAPARIYABHAI DALSINH-SR-202-VAJELAV | 21013 | 1123004000NRG22140420221476906 | Rejected | No Such Account | 15/05/2023 | GJ1123004_030523FTO_16776 | 1476906 |
| 1123004WL0068462 | GJ-23-004-031-001/9665577901 | 2 | NANILABEN | 1123004031/IC/99759863884 | Community well-DAMOR KHAPARIYABHAI DALSINH-SR-202-VAJELAV | 21013 | 1123004000NRG22230520231482108 | Processed | | 03/11/2023 | GJ1123004_181023FTO_157360 | 1482108 |