| 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. |
| 1123004WL010526 | GJ-23-004-023-001/97141 | 1 | Chauhan Ajaybhai | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 4956 | 1123004000NRG24200520230197798 | Rejected | Account closed | 26/05/2023 | GJ1123004_210523FTO_35990 | 197798 |
| 1123004WL0018584 | GJ-23-004-023-001/97141 | 1 | Chauhan Ajaybhai | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 4956 | 1123004000NRG24150620230360826 | Rejected | No Such Account | 01/07/2023 | GJ1123004_250623FTO_74086 | 360826 |
| 1123004WL0026717 | GJ-23-004-023-001/97141 | 1 | Chauhan Ajaybhai | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 4956 | 1123004000NRG24110720230520261 | Rejected | No Such Account | 11/08/2023 | GJ1123004_010823FTO_107216 | 520261 |
| 1123004WL0042699 | GJ-23-004-023-001/97141 | 1 | Chauhan Ajaybhai | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 4956 | 1123004000NRG24060920230730724 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 730724 |
| 1123004WL0065861 | GJ-23-004-023-001/97141 | 1 | Chauhan Ajaybhai | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 4956 | 1123004000NRG24081120230992082 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 992082 |