| 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. |
| 1123004WL053159 | GJ-23-004-002-001/9996798456 | 2 | DEVAL ARJUN MANGABHAI | 1123004002/IC/GIS/125421 | Community well / SOLANKI DARBARSINH RAMSING /SR 80 / AMBLI | 15147 | 1123004000NRG23070120231114938 | Rejected | No Such Account | 13/01/2023 | GJ1123004_080123FTO_176269 | 1114938 |
| 1123004WL0054825 | GJ-23-004-002-001/9996798456 | 2 | DEVAL ARJUN MANGABHAI | 1123004002/IC/GIS/125421 | Community well / SOLANKI DARBARSINH RAMSING /SR 80 / AMBLI | 15147 | 1123004000NRG23220120231137973 | Rejected | No Such Account | 03/02/2023 | GJ1123004_280123FTO_191063 | 1137973 |
| 1123004WL0056433 | GJ-23-004-002-001/9996798456 | 2 | DEVAL ARJUN MANGABHAI | 1123004002/IC/GIS/125421 | Community well / SOLANKI DARBARSINH RAMSING /SR 80 / AMBLI | 15147 | 1123004000NRG23090220231157053 | Rejected | Account closed | 17/06/2023 | GJ1123004_110623FTO_58059 | 1157053 |
| 1123004WL0066594 | GJ-23-004-002-001/9996798456 | 2 | DEVAL ARJUN MANGABHAI | 1123004002/IC/GIS/125421 | Community well / SOLANKI DARBARSINH RAMSING /SR 80 / AMBLI | 15147 | 1123004000NRG23060720231266223 | Processed | | 03/11/2023 | GJ1123004_181023FTO_157359 | 1266223 |