| 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. |
| 1123006WL010529 | GJ-23-006-041-002/6679099056 | 1 | Sangod Vipulbhai | 1123006041/IC/99759863435 | community irrigation well sr.no. 70(sangod narvatbhai kaliyabhai)g.p.pav | 7492 | 1123006000NRG23120520220279678 | Rejected | No Such Account | 26/05/2022 | GJ1123006_120522FTO_31266 | 279678 |
| 1123006WL0016165 | GJ-23-006-041-002/6679099056 | 1 | Sangod Vipulbhai | 1123006041/IC/99759863435 | community irrigation well sr.no. 70(sangod narvatbhai kaliyabhai)g.p.pav | 7492 | 1123006000NRG23270520220432234 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 432234 |
| 1123006WL0067109 | GJ-23-006-041-002/6679099056 | 1 | Sangod Vipulbhai | 1123006041/IC/99759863435 | community irrigation well sr.no. 70(sangod narvatbhai kaliyabhai)g.p.pav | 7492 | 1123006000NRG23080520241268947 | Yet to be process | | | GJ1123006_240624FTO_36690 | 1268947 |