| 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. |
| 1114004WL001482 | GJ-14-004-027-002/15878545 | 1 | SUMITRABEN KANUBHAI PAGI | 1114004083/IF/100000000000201172 | Shekhpur_Irr.Well_Pagi Abhesinh Balubhai_S.No.11 | 966 | 1114004000NRG23010520220023443 | Rejected | No Such Account | 12/05/2022 | GJ1114004_020522FTO_21700 | 23443 |
| 1114004WL0003301 | GJ-14-004-027-002/15878545 | 1 | SUMITRABEN KANUBHAI PAGI | 1114004083/IF/100000000000201172 | Shekhpur_Irr.Well_Pagi Abhesinh Balubhai_S.No.11 | 966 | 1114004000NRG23160520220067150 | Processed | | 25/08/2022 | GJ1114004_010722FTO_79022 | 67150 |