| 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. |
| 1114004WL043666 | GJ-14-004-064-001/198776265 | 1 | solanki pradipsinh ganpatsinh | 1114004064/IF/100000000000191803 | Vadi_S.No. 193 Irrigation Well_Solanki Ganpatsinh Ratansinh | 30019 | 1114004000NRG23300320230569191 | Rejected | No Such Account | 04/05/2023 | GJ1114004_300323FTO_220112 | 569191 |
| 1114004WL0044103 | GJ-14-004-064-001/198776265 | 1 | solanki pradipsinh ganpatsinh | 1114004064/IF/100000000000191803 | Vadi_S.No. 193 Irrigation Well_Solanki Ganpatsinh Ratansinh | 30019 | 1114004000NRG23190520230572312 | Processed | | 03/10/2023 | GJ1114004_250923FTO_141334 | 572312 |