| 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. |
| 1114004WL022624 | GJ-14-004-001-001/1587065885 | 1 | Baria Kishorsinh Arjunbhai | 1114004001/IF/100000000000366373 | Aniyad_Irri Well_Rathod Mahendrakumar Udesinh_S.No.780 | 12075 | 1114004000NRG23171120220344360 | Rejected | A/c Blocked or Frozen | 28/11/2022 | GJ1114004_181122FTO_140741 | 344360 |
| 1114004WL0025083 | GJ-14-004-001-001/1587065885 | 1 | Baria Kishorsinh Arjunbhai | 1114004001/IF/100000000000366373 | Aniyad_Irri Well_Rathod Mahendrakumar Udesinh_S.No.780 | 12075 | 1114004000NRG23011220220371313 | Rejected | A/c Blocked or Frozen | 12/12/2022 | GJ1114004_021222FTO_148981 | 371313 |
| 1114004WL0026810 | GJ-14-004-001-001/1587065885 | 1 | Baria Kishorsinh Arjunbhai | 1114004001/IF/100000000000366373 | Aniyad_Irri Well_Rathod Mahendrakumar Udesinh_S.No.780 | 12075 | 1114004000NRG23141220220387120 | Processed | | 27/12/2022 | GJ1114004_191222FTO_158319 | 387120 |