| 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. |
| 1114012WL041265 | GJ-14-012-039-001/9586119752 | 1 | PATEL AMARSINH GOPALBHAI | 1114012039/IF/100000000000396608 | Saliya_Irrigation Well_S.No 76_Patel Babubhai Balvantbhai | 17831 | 1114012000NRG23160320230538545 | Rejected | Account closed | 31/03/2023 | GJ1114012_160323APB_FTO_209195 | 538545 |
| 1114012WL0044138 | GJ-14-012-039-001/9586119752 | 1 | PATEL AMARSINH GOPALBHAI | 1114012039/IF/100000000000396608 | Saliya_Irrigation Well_S.No 76_Patel Babubhai Balvantbhai | 17831 | 1114012000NRG23290520230572419 | Yet to be process | | | | 572419 |