| 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. |
| 1114004WL043665 | GJ-14-004-051-001/1587775644 | 1 | vankar dhuliben ganeshbhai | 1114004051/IF/100000000000187723 | Rena_S.No. 902 Irrigation Well_Chauhan Vasantkumar Danjibhai | 30398 | 1114004000NRG23300320230569162 | Rejected | No Such Account | 04/05/2023 | GJ1114004_300323FTO_220112 | 569162 |
| 1114004WL0044112 | GJ-14-004-051-001/1587775644 | 1 | vankar dhuliben ganeshbhai | 1114004051/IF/100000000000187723 | Rena_S.No. 902 Irrigation Well_Chauhan Vasantkumar Danjibhai | 30398 | 1114004000NRG23240520230572326 | Processed | | 03/10/2023 | GJ1114004_250923FTO_141334 | 572326 |