| 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. |
| 1123006WL008323 | GJ-23-006-032-002/5598274245 | 1 | CHAUHAN LALIBEN D | 1123006032/IC/99759864644 | community irrigation well in sno 99/1(chauhan ablabhai bapubhai)g,p,limdi medhari | 5182 | 1123006000NRG23060520220220554 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 17/05/2022 | GJ1123006_060522FTO_25468 | 220554 |
| 1123006WL0013224 | GJ-23-006-032-002/5598274245 | 1 | CHAUHAN LALIBEN D | 1123006032/IC/99759864644 | community irrigation well in sno 99/1(chauhan ablabhai bapubhai)g,p,limdi medhari | 5182 | 1123006000NRG23190520220347717 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 347717 |
| 1123006WL0067056 | GJ-23-006-032-002/5598274245 | 1 | CHAUHAN LALIBEN D | 1123006032/IC/99759864644 | community irrigation well in sno 99/1(chauhan ablabhai bapubhai)g,p,limdi medhari | 5182 | 1123006000NRG23020520241268655 | Yet to be process | | | | 1268655 |