| 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. |
| 1123004WL004188 | GJ-23-004-019-001/95658795-B | 7 | SABUBHAI NARSINH | 1123004019/IC/99759858986 | Community well-SR-9-NADHELAV-BHURIYA SAMKA BHIMALA | 1924 | 1123004000NRG24290420230074078 | Rejected | No Such Account | 11/05/2023 | GJ1123004_300423FTO_14397 | 74078 |
| 1123004WL0009165 | GJ-23-004-019-001/95658795-B | 7 | SABUBHAI NARSINH | 1123004019/IC/99759858986 | Community well-SR-9-NADHELAV-BHURIYA SAMKA BHIMALA | 1924 | 1123004000NRG24170520230166980 | Processed | | 15/06/2023 | GJ1123004_110623FTO_58058 | 166980 |