| 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. |
| 1120003WL002069 | GJ-20-003-026-001/2581342 | 3 | MOHAN | 1120003026/WC/100000000000150421 | At.Kunvara Cons.of Chekdem Work for Community ( 2022-2023) | 437 | 1120003000NRG23160520220013915 | Rejected | No Such Account | 03/06/2022 | GJ1120003_160522FTO_33345 | 13915 |
| 1120003WL0003380 | GJ-20-003-026-001/2581342 | 3 | MOHAN | 1120003026/WC/100000000000150421 | At.Kunvara Cons.of Chekdem Work for Community ( 2022-2023) | 437 | 1120003000NRG23060620220031501 | Rejected | No Such Account | 27/06/2022 | GJ1120003_210622FTO_67536 | 31501 |
| 1120003WL0005232 | GJ-20-003-026-001/2581342 | 3 | MOHAN | 1120003026/WC/100000000000150421 | At.Kunvara Cons.of Chekdem Work for Community ( 2022-2023) | 437 | 1120003000NRG23250820220063066 | Rejected | No Such Account | 02/09/2022 | GJ1120003_250822FTO_95961 | 63066 |
| 1120003WL0006194 | GJ-20-003-026-001/2581342 | 3 | MOHAN | 1120003026/WC/100000000000150421 | At.Kunvara Cons.of Chekdem Work for Community ( 2022-2023) | 437 | 1120003000NRG23170920220066138 | Rejected | No Such Account | 28/09/2022 | GJ1120003_170922FTO_108730 | 66138 |
| 1120003WL0007453 | GJ-20-003-026-001/2581342 | 3 | MOHAN | 1120003026/WC/100000000000150421 | At.Kunvara Cons.of Chekdem Work for Community ( 2022-2023) | 437 | 1120003000NRG23081020220070705 | Rejected | No Such Account | 28/10/2022 | GJ1120003_191022FTO_130781 | 70705 |
| 1120003WL0008295 | GJ-20-003-026-001/2581342 | 3 | MOHAN | 1120003026/WC/100000000000150421 | At.Kunvara Cons.of Chekdem Work for Community ( 2022-2023) | 437 | 1120003000NRG23141120220073835 | Rejected | No Such Account | 25/11/2022 | GJ1120003_171122FTO_140561 | 73835 |
| 1120003WL0009180 | GJ-20-003-026-001/2581342 | 3 | MOHAN | 1120003026/WC/100000000000150421 | At.Kunvara Cons.of Chekdem Work for Community ( 2022-2023) | 437 | 1120003000NRG23011220220076839 | Rejected | No Such Account | 12/12/2022 | GJ1120003_011222FTO_148506 | 76839 |
| 1120003WL0009611 | GJ-20-003-026-001/2581342 | 3 | MOHAN | 1120003026/WC/100000000000150421 | At.Kunvara Cons.of Chekdem Work for Community ( 2022-2023) | 437 | 1120003000NRG23131220220078305 | Rejected | No Such Account | 22/12/2022 | GJ1120003_141222FTO_155220 | 78305 |
| 1120003WL0014334 | GJ-20-003-026-001/2581342 | 3 | MOHAN | 1120003026/WC/100000000000150421 | At.Kunvara Cons.of Chekdem Work for Community ( 2022-2023) | 437 | 1120003000NRG23090620230092699 | Rejected | No Such Account | 05/10/2023 | GJ1120003_260923FTO_142143 | 92699 |
| 1120003WL0014389 | GJ-20-003-026-001/2581342 | 3 | MOHAN | 1120003026/WC/100000000000150421 | At.Kunvara Cons.of Chekdem Work for Community ( 2022-2023) | 437 | 1120003000NRG23101020230092917 | Yet to be process | | | | 92917 |