| 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. |
| 1114001WL041674 | GJ-14-001-059-001/9439101 | 1 | Thakor kalusinh Kanaksinh | 1114001059/IF/100000000000313964 | Nadisar_Irrigation Well Work at sr no 609 ranjitsinh girvatsinh | 18572 | 1114001000NRG23170320230544934 | Rejected | Account closed | 31/03/2023 | GJ1114001_170323FTO_210794 | 544934 |
| 1114001WL0043970 | GJ-14-001-059-001/9439101 | 1 | Thakor kalusinh Kanaksinh | 1114001059/IF/100000000000313964 | Nadisar_Irrigation Well Work at sr no 609 ranjitsinh girvatsinh | 18572 | 1114001000NRG23240420230571862 | Rejected | Account closed | 24/04/2024 | GJ1114001_200324FTO_223873 | 571862 |