| 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. |
| 1123006WL000780 | GJ-23-006-055-001/2300271580 | 1 | Gohl Mangaliben Shankarbhai | 1123006058/IC/GIS/102566 | GROUP WELL SR NO 93 GOHARI GABLABHAI DALSINGBHAI GP DHANAR PATIYA | 163 | 1123006000NRG23150420220020789 | Rejected | No Such Account | 04/05/2022 | GJ1123006_170422FTO_7350 | 20789 |
| 1123006WL0012522 | GJ-23-006-055-001/2300271580 | 1 | Gohl Mangaliben Shankarbhai | 1123006058/IC/GIS/102566 | GROUP WELL SR NO 93 GOHARI GABLABHAI DALSINGBHAI GP DHANAR PATIYA | 163 | 1123006000NRG23170520220334463 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 334463 |
| 1123006WL0067369 | GJ-23-006-055-001/2300271580 | 1 | Gohl Mangaliben Shankarbhai | 1123006058/IC/GIS/102566 | GROUP WELL SR NO 93 GOHARI GABLABHAI DALSINGBHAI GP DHANAR PATIYA | 163 | 1123006000NRG23260720241270773 | Yet to be process | | | | 1270773 |