| 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. |
| 1123006WL000173 | GJ-23-006-011-002/5569482 | 1 | Ravat Ganpatbhai Kanubhai | 1123006065/IC/99759861936 | community irrigation well s n .13(baria pratapbhai sursingbhai)g.p.lukhadiya | 124 | 1123006000NRG25130420240001687 | Rejected | Document Pending for Account Holder turning Major | 26/04/2024 | GJ1123006_130424APB_FTO_2310 | 1687 |
| 1123006WL0005447 | GJ-23-006-011-002/5569482 | 1 | Ravat Ganpatbhai Kanubhai | 1123006065/IC/99759861936 | community irrigation well s n .13(baria pratapbhai sursingbhai)g.p.lukhadiya | 124 | 1123006000NRG25030520240093198 | Yet to be process | | | | 93198 |