| 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. |
| 1123004WL077402 | GJ-23-004-018-001/95659015 | 1 | PARMAR PRIYANKA S | 1123004018/IC/99759861961 | Community well-MUHANIYA LALABHAI BADIYABHAI-SR-96-MINAKYAR | 34929 | 1123004000NRG24261220231127133 | Rejected | No Such Account | 08/02/2024 | GJ1123004_271223FTO_185782 | 1127133 |
| 1123004WL0088696 | GJ-23-004-018-001/95659015 | 1 | PARMAR PRIYANKA S | 1123004018/IC/99759861961 | Community well-MUHANIYA LALABHAI BADIYABHAI-SR-96-MINAKYAR | 34929 | 1123004000NRG24130220241239516 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1342 | 1239516 |
| 1123004WL0103946 | GJ-23-004-018-001/95659015 | 1 | PARMAR PRIYANKA S | 1123004018/IC/99759861961 | Community well-MUHANIYA LALABHAI BADIYABHAI-SR-96-MINAKYAR | 34929 | 1123004000NRG24020520241408283 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1408283 |