| 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. |
| 1114004WL040937 | GJ-14-004-001-001/15870530 | 1 | BARIA RAJUBHAI DIPSINH | 1114004001/IF/100000000000325837 | Aniyad_Irri Well_Ahir Ramabhai Keshrabhai_S.No.178 | 26883 | 1114004000NRG23150320230533366 | Rejected | Account closed | 31/03/2023 | GJ1114004_150323FTO_209026 | 533366 |
| 1114004WL0044194 | GJ-14-004-001-001/15870530 | 1 | BARIA RAJUBHAI DIPSINH | 1114004001/IF/100000000000325837 | Aniyad_Irri Well_Ahir Ramabhai Keshrabhai_S.No.178 | 26883 | 1114004000NRG23250620230572608 | Yet to be process | | | | 572608 |