| 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. |
| 1123006WL101028 | GJ-23-006-011-002/5569482 | 1 | Ravat Ganpatbhai Kanubhai | 1123006065/IC/99759861936 | community irrigation well s n .13(baria pratapbhai sursingbhai)g.p.lukhadiya | 64729 | 1123006000NRG24310320241383068 | Rejected | Document Pending for Account Holder turning Major | 03/05/2024 | GJ1123006_010424APB_FTO_339 | 1383068 |
| 1123006WL0104176 | GJ-23-006-011-002/5569482 | 1 | Ravat Ganpatbhai Kanubhai | 1123006065/IC/99759861936 | community irrigation well s n .13(baria pratapbhai sursingbhai)g.p.lukhadiya | 64729 | 1123006000NRG24090520241410104 | Yet to be process | | | | 1410104 |