| 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. |
| 1123006WL003005 | GJ-23-006-038-001/5566374 | 1 | KAMPABEN | 1123006038/IC/99759863898 | community irrigation well sr 203(ramsinhbhai amrabhai)g.p.nalu | 2285 | 1123006000NRG23220420220080383 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1123006_230422FTO_13690 | 80383 |
| 1123006WL0011847 | GJ-23-006-038-001/5566374 | 1 | KAMPABEN | 1123006038/IC/99759863898 | community irrigation well sr 203(ramsinhbhai amrabhai)g.p.nalu | 2285 | 1123006000NRG23140520220319499 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 319499 |
| 1123006WL0067126 | GJ-23-006-038-001/5566374 | 1 | KAMPABEN | 1123006038/IC/99759863898 | community irrigation well sr 203(ramsinhbhai amrabhai)g.p.nalu | 2285 | 1123006000NRG23080520241269149 | Yet to be process | | | | 1269149 |