| 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. |
| 1114004WL031946 | GJ-14-004-034-002/15867225 | 1 | PRABHATSINH MANGUBHAI SOLANKI | 1114004034/RC/100000000000141019 | Labhi_Pawer Block_Vankar Faliya_S.No. 131 | 19765 | 1114004000NRG23160120230440839 | Rejected | No Such Account | 25/01/2023 | GJ1114004_160123FTO_181911 | 440839 |
| 1114004WL0037140 | GJ-14-004-034-002/15867225 | 1 | PRABHATSINH MANGUBHAI SOLANKI | 1114004034/RC/100000000000141019 | Labhi_Pawer Block_Vankar Faliya_S.No. 131 | 19765 | 1114004000NRG23230220230476535 | Rejected | No Such Account | 23/03/2023 | GJ1114004_280223FTO_200711 | 476535 |
| 1114004WL0043953 | GJ-14-004-034-002/15867225 | 1 | PRABHATSINH MANGUBHAI SOLANKI | 1114004034/RC/100000000000141019 | Labhi_Pawer Block_Vankar Faliya_S.No. 131 | 19765 | 1114004000NRG23200420230571798 | Processed | | 14/07/2023 | GJ1114004_070723FTO_88276 | 571798 |