| 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. |
| 1114004WL033366 | GJ-14-004-059-001/1587699921 | 1 | baria Dharmisthaben | 1114004059/IF/99759935266 | Sureli_Irri Well_Rathod Arvindbhai Manabhai_S.No.281-2 | 21962 | 1114004000NRG23260120230455384 | Rejected | No Such Account | 03/02/2023 | GJ1114004_270123FTO_190021 | 455384 |
| 1114004WL0035589 | GJ-14-004-059-001/1587699921 | 1 | baria Dharmisthaben | 1114004059/IF/99759935266 | Sureli_Irri Well_Rathod Arvindbhai Manabhai_S.No.281-2 | 21962 | 1114004000NRG23110220230469162 | Processed | | 17/02/2023 | GJ1114004_130223FTO_196487 | 469162 |