| 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. |
| 1114004WL033757 | GJ-14-004-033-003/1593781 | 2 | REVALIBEN | 1114004033/IF/100000000000193917 | Kotha_S.No. 64 Irrigation Well_Katara Shankarbhai Vechatbhai | 22625 | 1114004000NRG23290120230462100 | Rejected | No Such Account | 02/02/2023 | GJ1114004_300123FTO_191229 | 462100 |
| 1114004WL0036000 | GJ-14-004-033-003/1593781 | 2 | REVALIBEN | 1114004033/IF/100000000000193917 | Kotha_S.No. 64 Irrigation Well_Katara Shankarbhai Vechatbhai | 22625 | 1114004000NRG23140220230471205 | Yet to be process | | | | 471205 |