| 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. |
| 1114004WL040628 | GJ-14-004-034-002/15867298 | 4 | Pagi Kalpeshbhai Gulabbhai | 1114004013/IF/8808523240 | Labhi_Irri.Well_Pagi Parvatbhai Bhurabhai_S.No_243 | 28000 | 1114004000NRG23140320230528706 | Rejected | No Such Account | 03/04/2023 | GJ1114004_150323FTO_207269 | 528706 |
| 1114004WL0044056 | GJ-14-004-034-002/15867298 | 4 | Pagi Kalpeshbhai Gulabbhai | 1114004013/IF/8808523240 | Labhi_Irri.Well_Pagi Parvatbhai Bhurabhai_S.No_243 | 28000 | 1114004000NRG23190520230572139 | Processed | | 14/07/2023 | GJ1114004_070723FTO_88276 | 572139 |