| 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. |
| 1114004WL011588 | GJ-14-004-001-001/15870223 | 2 | SHITAL BEN | 1114004001/IF/100000000000325846 | Aniyad_Irri Well_Ahir Kamabhai Khodabhai_S.No.170-2 | 5956 | 1114004000NRG23110720220249085 | Rejected | No Such Account | 20/08/2022 | GJ1114004_110722FTO_86637 | 249085 |
| 1114004WL0016118 | GJ-14-004-001-001/15870223 | 2 | SHITAL BEN | 1114004001/IF/100000000000325846 | Aniyad_Irri Well_Ahir Kamabhai Khodabhai_S.No.170-2 | 5956 | 1114004000NRG23270920220285282 | Rejected | No Such Account | 19/10/2022 | GJ1114004_101022FTO_122549 | 285282 |
| 1114004WL0021698 | GJ-14-004-001-001/15870223 | 2 | SHITAL BEN | 1114004001/IF/100000000000325846 | Aniyad_Irri Well_Ahir Kamabhai Khodabhai_S.No.170-2 | 5956 | 1114004000NRG23271020220338143 | Processed | | 16/11/2022 | GJ1114004_021122FTO_135476 | 338143 |