| 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. |
| 1114004WL011286 | GJ-14-004-013-002/158801633 | 2 | solanki shardaben | 1114004013/IF/100000000000180634 | Chhanip_S.No. 534 Irrigation Well_Solanki Vikrambhai Gulabbhai | 5601 | 1114004000NRG23080720220243237 | Rejected | No Such Account | 20/08/2022 | GJ1114004_110722FTO_86453 | 243237 |
| 1114004WL0016399 | GJ-14-004-013-002/158801633 | 2 | solanki shardaben | 1114004013/IF/100000000000180634 | Chhanip_S.No. 534 Irrigation Well_Solanki Vikrambhai Gulabbhai | 5601 | 1114004000NRG23290920220287433 | Processed | | 14/10/2022 | GJ1114004_101022FTO_122549 | 287433 |