| 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. |
| 1114004WL021178 | GJ-14-004-006-002/158775494 | 2 | solanki miteshkumar dahyabhai | 1114004006/IF/100000000000214523 | Bhurkhal_Irri Well_Parmar Samantbhai Shankarbhai_S.No.28-2-1 | 11381 | 1114004000NRG23201020220329192 | Rejected | No Such Account | 31/10/2022 | GJ1114004_241022FTO_134347 | 329192 |
| 1114004WL0022220 | GJ-14-004-006-002/158775494 | 2 | solanki miteshkumar dahyabhai | 1114004006/IF/100000000000214523 | Bhurkhal_Irri Well_Parmar Samantbhai Shankarbhai_S.No.28-2-1 | 11381 | 1114004000NRG23091120220341796 | Rejected | No Such Account | 28/11/2022 | GJ1114004_221122FTO_142784 | 341796 |
| 1114004WL0025296 | GJ-14-004-006-002/158775494 | 2 | solanki miteshkumar dahyabhai | 1114004006/IF/100000000000214523 | Bhurkhal_Irri Well_Parmar Samantbhai Shankarbhai_S.No.28-2-1 | 11381 | 1114004000NRG23021220220373116 | Rejected | No Such Account | 12/12/2022 | GJ1114004_021222FTO_148981 | 373116 |
| 1114004WL0028064 | GJ-14-004-006-002/158775494 | 2 | solanki miteshkumar dahyabhai | 1114004006/IF/100000000000214523 | Bhurkhal_Irri Well_Parmar Samantbhai Shankarbhai_S.No.28-2-1 | 11381 | 1114004000NRG23221220220399472 | Rejected | No Such Account | 20/02/2023 | GJ1114004_030223FTO_194172 | 399472 |
| 1114004WL0043981 | GJ-14-004-006-002/158775494 | 2 | solanki miteshkumar dahyabhai | 1114004006/IF/100000000000214523 | Bhurkhal_Irri Well_Parmar Samantbhai Shankarbhai_S.No.28-2-1 | 11381 | 1114004000NRG23280420230571894 | Rejected | No Such Account | 15/07/2023 | GJ1114004_070723FTO_88276 | 571894 |
| 1114004WL0044281 | GJ-14-004-006-002/158775494 | 2 | solanki miteshkumar dahyabhai | 1114004006/IF/100000000000214523 | Bhurkhal_Irri Well_Parmar Samantbhai Shankarbhai_S.No.28-2-1 | 11381 | 1114004000NRG23020820230572963 | Yet to be process | | | | 572963 |