| 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. |
| 1114004WL043602 | GJ-14-004-052-001/1687007251 | 2 | Chauhan Rinkuben | 1114004052/IF/100000000000391155 | Sadara_S.No.209 Irrigation Well_Chauhan Banabhai Dahyabhai | 30406 | 1114004000NRG23300320230568163 | Rejected | No Such Account | 04/05/2023 | GJ1114004_300323FTO_219962 | 568163 |
| 1114004WL0044047 | GJ-14-004-052-001/1687007251 | 2 | Chauhan Rinkuben | 1114004052/IF/100000000000391155 | Sadara_S.No.209 Irrigation Well_Chauhan Banabhai Dahyabhai | 30406 | 1114004000NRG23140520230572118 | Processed | | 17/05/2023 | GJ1114004_140523FTO_27937 | 572118 |