| 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. |
| 1123006WL023325 | GJ-23-006-055-001/2300271499 | 3 | AVINTABEN KESAVABHAI | 1123006058/IC/GIS/104135 | COMMUNITY IRRIGATION WELL DAMOR BHARATABHAI CHHAGANBHAI SR 86 DHANAR PATIYA | 17521 | 1123006000NRG23220620220606012 | Rejected | No Such Account | 02/07/2022 | GJ1123006_230622FTO_72119 | 606012 |
| 1123006WL0027160 | GJ-23-006-055-001/2300271499 | 3 | AVINTABEN KESAVABHAI | 1123006058/IC/GIS/104135 | COMMUNITY IRRIGATION WELL DAMOR BHARATABHAI CHHAGANBHAI SR 86 DHANAR PATIYA | 17521 | 1123006000NRG23040720220710139 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 710139 |
| 1123006WL0067045 | GJ-23-006-055-001/2300271499 | 3 | AVINTABEN KESAVABHAI | 1123006058/IC/GIS/104135 | COMMUNITY IRRIGATION WELL DAMOR BHARATABHAI CHHAGANBHAI SR 86 DHANAR PATIYA | 17521 | 1123006000NRG23020520241268537 | Processed | | 18/07/2024 | GJ1123006_300624FTO_39352 | 1268537 |