| 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. |
| 1123004WL027776 | GJ-23-004-023-001/95676515 | 2 | LALITA BHARTA | 1123004023/IC/GIS/114216 | Community well /MOHANIYA BIJIYABHAI NATHIYABHAI /SR 3 /NIMACH | 12550 | 1123004000NRG24150720230539709 | Rejected | No Such Account | 21/07/2023 | GJ1123004_160723FTO_93746 | 539709 |
| 1123004WL0052422 | GJ-23-004-023-001/95676515 | 2 | LALITA BHARTA | 1123004023/IC/GIS/114216 | Community well /MOHANIYA BIJIYABHAI NATHIYABHAI /SR 3 /NIMACH | 12550 | 1123004000NRG24290920230842490 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 842490 |