| 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. |
| 1123004WL055407 | GJ-23-004-008-001/9996798722 | 1 | BHABHOR RAPSINGBHAI | 1123004008/WC/GIS/127737 | NEW CHECK DAM /PANGLA JAVALA /SR 163 /CHHARCHHODA | 16288 | 1123004000NRG23270120231147164 | Rejected | No Such Account | 03/02/2023 | GJ1123004_280123FTO_191056 | 1147164 |
| 1123004WL0056349 | GJ-23-004-008-001/9996798722 | 1 | BHABHOR RAPSINGBHAI | 1123004008/WC/GIS/127737 | NEW CHECK DAM /PANGLA JAVALA /SR 163 /CHHARCHHODA | 16288 | 1123004000NRG23080220231156756 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58059 | 1156756 |
| 1123004WL0066596 | GJ-23-004-008-001/9996798722 | 1 | BHABHOR RAPSINGBHAI | 1123004008/WC/GIS/127737 | NEW CHECK DAM /PANGLA JAVALA /SR 163 /CHHARCHHODA | 16288 | 1123004000NRG23060720231266233 | Rejected | No Such Account | 04/11/2023 | GJ1123004_181023FTO_157359 | 1266233 |
| 1123004WL0066954 | GJ-23-004-008-001/9996798722 | 1 | BHABHOR RAPSINGBHAI | 1123004008/WC/GIS/127737 | NEW CHECK DAM /PANGLA JAVALA /SR 163 /CHHARCHHODA | 16288 | 1123004000NRG23301120231268005 | Yet to be process | | | | 1268005 |