| 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. |
| 1114004WL032016 | GJ-14-004-077-001/1686913442 | 1 | KHANT JAYATIKUMAR JASHVANTSINH | 1114004077/IF/100000000000190946 | Kawali_S.No. 364p11 Irrigation Well_Khant Rekhaben Ranjitsinh | 21221 | 1114004000NRG23160120230441776 | Rejected | Account closed | 25/01/2023 | GJ1114004_160123FTO_182028 | 441776 |
| 1114004WL0037802 | GJ-14-004-077-001/1686913442 | 1 | KHANT JAYATIKUMAR JASHVANTSINH | 1114004077/IF/100000000000190946 | Kawali_S.No. 364p11 Irrigation Well_Khant Rekhaben Ranjitsinh | 21221 | 1114004000NRG23280220230479869 | Rejected | No Such Account | 31/03/2023 | GJ1114004_140323FTO_207158 | 479869 |
| 1114004WL0044039 | GJ-14-004-077-001/1686913442 | 1 | KHANT JAYATIKUMAR JASHVANTSINH | 1114004077/IF/100000000000190946 | Kawali_S.No. 364p11 Irrigation Well_Khant Rekhaben Ranjitsinh | 21221 | 1114004000NRG23140520230572090 | Rejected | Account closed | 18/05/2023 | GJ1114004_140523FTO_27937 | 572090 |
| 1114004WL0044190 | GJ-14-004-077-001/1686913442 | 1 | KHANT JAYATIKUMAR JASHVANTSINH | 1114004077/IF/100000000000190946 | Kawali_S.No. 364p11 Irrigation Well_Khant Rekhaben Ranjitsinh | 21221 | 1114004000NRG23220620230572589 | Processed | | 03/10/2023 | GJ1114004_250923FTO_141334 | 572589 |