| 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. |
| 1123003WL014564 | GJ-23-003-005-003/5598711 | 1 | hathila vinod | 1123003094/IC/GIS/165622 | ATVT COMMUNITY IRRIGATION WELL HATHILA CHIMANBHAI MADIYANA SARVE NO MA GP PAREVA | 9983 | 1123003000NRG24020620230279556 | Rejected | No Such Account | 31/08/2023 | GJ1123003_020623FTO_49119 | 279556 |
| 1123003WL0050836 | GJ-23-003-005-003/5598711 | 1 | hathila vinod | 1123003094/IC/GIS/165622 | ATVT COMMUNITY IRRIGATION WELL HATHILA CHIMANBHAI MADIYANA SARVE NO MA GP PAREVA | 9983 | 1123003000NRG24260920230821960 | Rejected | No Such Account | 04/11/2023 | GJ1123003_191023FTO_158072 | 821960 |