| 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. |
| 1114004WL031793 | GJ-14-004-006-002/158775552 | 1 | PARMAR KOHYABHAI PRABHATBHAI | 1114004006/IF/100000000000220249 | Bhurkhal_Irri Well_Parmar Kantibhai Waghabhai_S.No.94 | 20158 | 1114004000NRG23160120230439050 | Rejected | No Such Account | 25/01/2023 | GJ1114004_160123FTO_181913 | 439050 |
| 1114004WL0034029 | GJ-14-004-006-002/158775552 | 1 | PARMAR KOHYABHAI PRABHATBHAI | 1114004006/IF/100000000000220249 | Bhurkhal_Irri Well_Parmar Kantibhai Waghabhai_S.No.94 | 20158 | 1114004000NRG23020220230464724 | Rejected | No Such Account | 20/02/2023 | GJ1114004_130223FTO_196487 | 464724 |
| 1114004WL0037790 | GJ-14-004-006-002/158775552 | 1 | PARMAR KOHYABHAI PRABHATBHAI | 1114004006/IF/100000000000220249 | Bhurkhal_Irri Well_Parmar Kantibhai Waghabhai_S.No.94 | 20158 | 1114004000NRG23280220230479834 | Yet to be process | | | | 479834 |