| 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. |
| 1114001WL023529 | GJ-14-001-046-001/41908 | 2 | DIWALIBEN BHARATBHAI | 1114001046/IF/100000000000175121 | Karsana_Irrigation Well at sr No.104/69/126 Baria Vijaybhai Mohanbhai | 10309 | 1114001000NRG23241120220355490 | Rejected | No Such Account | 02/12/2022 | GJ1114001_251122FTO_145628 | 355490 |
| 1114001WL0027666 | GJ-14-001-046-001/41908 | 2 | DIWALIBEN BHARATBHAI | 1114001046/IF/100000000000175121 | Karsana_Irrigation Well at sr No.104/69/126 Baria Vijaybhai Mohanbhai | 10309 | 1114001000NRG23201220220394461 | Rejected | No Such Account | 24/04/2024 | GJ1114001_200324FTO_223873 | 394461 |
| 1114001WL0044450 | GJ-14-001-046-001/41908 | 2 | DIWALIBEN BHARATBHAI | 1114001046/IF/100000000000175121 | Karsana_Irrigation Well at sr No.104/69/126 Baria Vijaybhai Mohanbhai | 10309 | 1114001000NRG23300420240573766 | Yet to be process | | | | 573766 |