| 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. |
| 1123006WL002997 | GJ-23-006-034-001/5568181 | 1 | TADAVI LALITABEN CHATURBHAI | 1123006034/IC/GIS/111587 | GRUP WELL TADAVI NAGARSINH HASANABHAI SR NO 180 GP MANDAV | 1790 | 1123006000NRG23220420220080179 | Rejected | No Such Account | 04/05/2022 | GJ1123006_230422FTO_13677 | 80179 |
| 1123006WL0012561 | GJ-23-006-034-001/5568181 | 1 | TADAVI LALITABEN CHATURBHAI | 1123006034/IC/GIS/111587 | GRUP WELL TADAVI NAGARSINH HASANABHAI SR NO 180 GP MANDAV | 1790 | 1123006000NRG23170520220334736 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 334736 |
| 1123006WL0067059 | GJ-23-006-034-001/5568181 | 1 | TADAVI LALITABEN CHATURBHAI | 1123006034/IC/GIS/111587 | GRUP WELL TADAVI NAGARSINH HASANABHAI SR NO 180 GP MANDAV | 1790 | 1123006000NRG23020520241268675 | Yet to be process | | | | 1268675 |