| 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. |
| 1114004WL041023 | GJ-14-004-003-001/1587658435 | 1 | PAGI SONALBEN DILIPBHAI | 1114004003/IF/100000000000192027 | Bhadrala_S.No. 277 Irrigation Well_Pagi Bijalbhai Lakhabhai | 26961 | 1114004000NRG23150320230535305 | Rejected | No Such Account | 31/03/2023 | GJ1114004_150323FTO_209026 | 535305 |
| 1114004WL0043979 | GJ-14-004-003-001/1587658435 | 1 | PAGI SONALBEN DILIPBHAI | 1114004003/IF/100000000000192027 | Bhadrala_S.No. 277 Irrigation Well_Pagi Bijalbhai Lakhabhai | 26961 | 1114004000NRG23280420230571889 | Processed | | 14/07/2023 | GJ1114004_070723FTO_88276 | 571889 |