| 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. |
| 1114012WL006597 | GJ-14-012-035-001/194210657 | 1 | Rajendrakumar Kantibhai Parmar | 1114012035/IF/100000000000330130 | Rampur(K)_Irrigation Well_S.No 775_Parmar Abhabhai Hirabhai | 1868 | 1114012000NRG23100620220159312 | Rejected | Account closed | 20/06/2022 | GJ1114012_110622FTO_57970 | 159312 |
| 1114012WL0010248 | GJ-14-012-035-001/194210657 | 1 | Rajendrakumar Kantibhai Parmar | 1114012035/IF/100000000000330130 | Rampur(K)_Irrigation Well_S.No 775_Parmar Abhabhai Hirabhai | 1868 | 1114012000NRG23010720220227943 | Rejected | Account closed | 16/09/2022 | GJ1114012_080922FTO_102844 | 227943 |
| 1114012WL0014954 | GJ-14-012-035-001/194210657 | 1 | Rajendrakumar Kantibhai Parmar | 1114012035/IF/100000000000330130 | Rampur(K)_Irrigation Well_S.No 775_Parmar Abhabhai Hirabhai | 1868 | 1114012000NRG23220920220274227 | Processed | | 23/11/2022 | GJ1114012_021122FTO_135560 | 274227 |