| 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. |
| 1123004WL014717 | GJ-23-004-002-001/9996798456 | 2 | DEVAL ARJUN MANGABHAI | 1123004002/IC/GIS/131228 | Community well / NALVAYA KALU SHAKRA /SR 331 / AMBLI | 6821 | 1123004000NRG24030620230283238 | Rejected | Account closed | 12/06/2023 | GJ1123004_040623FTO_50424 | 283238 |
| 1123004WL0025716 | GJ-23-004-002-001/9996798456 | 2 | DEVAL ARJUN MANGABHAI | 1123004002/IC/GIS/131228 | Community well / NALVAYA KALU SHAKRA /SR 331 / AMBLI | 6821 | 1123004000NRG24060720230500034 | Processed | | 11/08/2023 | GJ1123004_010823FTO_107216 | 500034 |