| 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. |
| 1114004WL018827 | GJ-14-004-008-001/121212476 | 1 | PATELIYA SAMATBHAI ALUBHAI | 1114004008/IF/100000000000327116 | Bodidarakhurd_S.No. 130 Irrigation Well_Pateliya Samantbhai Allubhai | 9347 | 1114004000NRG23101020220309051 | Rejected | No Such Account | 19/10/2022 | GJ1114004_101022FTO_123198 | 309051 |
| 1114004WL0021779 | GJ-14-004-008-001/121212476 | 1 | PATELIYA SAMATBHAI ALUBHAI | 1114004008/IF/100000000000327116 | Bodidarakhurd_S.No. 130 Irrigation Well_Pateliya Samantbhai Allubhai | 9347 | 1114004000NRG23291020220338516 | Rejected | No Such Account | 17/11/2022 | GJ1114004_021122FTO_135476 | 338516 |
| 1114004WL0023201 | GJ-14-004-008-001/121212476 | 1 | PATELIYA SAMATBHAI ALUBHAI | 1114004008/IF/100000000000327116 | Bodidarakhurd_S.No. 130 Irrigation Well_Pateliya Samantbhai Allubhai | 9347 | 1114004000NRG23211120220351202 | Rejected | No Such Account | 12/12/2022 | GJ1114004_021222FTO_148981 | 351202 |
| 1114004WL0029718 | GJ-14-004-008-001/121212476 | 1 | PATELIYA SAMATBHAI ALUBHAI | 1114004008/IF/100000000000327116 | Bodidarakhurd_S.No. 130 Irrigation Well_Pateliya Samantbhai Allubhai | 9347 | 1114004000NRG23040120230416604 | Rejected | No Such Account | 20/02/2023 | GJ1114004_030223FTO_194172 | 416604 |
| 1114004WL0043950 | GJ-14-004-008-001/121212476 | 1 | PATELIYA SAMATBHAI ALUBHAI | 1114004008/IF/100000000000327116 | Bodidarakhurd_S.No. 130 Irrigation Well_Pateliya Samantbhai Allubhai | 9347 | 1114004000NRG23200420230571784 | Rejected | Account closed | 15/07/2023 | GJ1114004_070723FTO_88276 | 571784 |
| 1114004WL0044265 | GJ-14-004-008-001/121212476 | 1 | PATELIYA SAMATBHAI ALUBHAI | 1114004008/IF/100000000000327116 | Bodidarakhurd_S.No. 130 Irrigation Well_Pateliya Samantbhai Allubhai | 9347 | 1114004000NRG23240720230572916 | Processed | | 03/10/2023 | GJ1114004_250923FTO_141415 | 572916 |