| 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. |
| 1123006WL022217 | GJ-23-006-055-004/1976544 | 2 | PANBEN | 1123006059/IF/100000000000100770 | COMMUNITY IRRI. WELL IN S NO 63(BHURIYA SENIYABHAI GALABHAI) | 16053 | 1123006000NRG23170620220580519 | Rejected | Account closed | 28/06/2022 | GJ1123006_180622FTO_65377 | 580519 |
| 1123006WL0027415 | GJ-23-006-055-004/1976544 | 2 | PANBEN | 1123006059/IF/100000000000100770 | COMMUNITY IRRI. WELL IN S NO 63(BHURIYA SENIYABHAI GALABHAI) | 16053 | 1123006000NRG23050720220713819 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 713819 |
| 1123006WL0067359 | GJ-23-006-055-004/1976544 | 2 | PANBEN | 1123006059/IF/100000000000100770 | COMMUNITY IRRI. WELL IN S NO 63(BHURIYA SENIYABHAI GALABHAI) | 16053 | 1123006000NRG23260720241270701 | Yet to be process | | | | 1270701 |