| 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. |
| 1120006WL012521 | GJ-20-006-049-001/370 | 2 | Patel pushpaben nareshkumar | 1120006049/IF/100000000000244114 | Nadoda shubhadra hasmukhbhai nayaka recharge well 2021-2022 | 7014 | 1120006000NRG22240220220123786 | Rejected | A/c Blocked or Frozen | 24/03/2022 | GJ1120006_240222FTO_289873 | 123786 |
| 1120006WL0013540 | GJ-20-006-049-001/370 | 2 | Patel pushpaben nareshkumar | 1120006049/IF/100000000000244114 | Nadoda shubhadra hasmukhbhai nayaka recharge well 2021-2022 | 7014 | 1120006000NRG22130420220128005 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1120006_130422FTO_5283 | 128005 |
| 1120006WL0013640 | GJ-20-006-049-001/370 | 2 | Patel pushpaben nareshkumar | 1120006049/IF/100000000000244114 | Nadoda shubhadra hasmukhbhai nayaka recharge well 2021-2022 | 7014 | 1120006000NRG22090620220128237 | Processed | | 19/08/2022 | GJ1120006_270622FTO_74862 | 128237 |