| 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. |
| 1120006WL008892 | GJ-20-006-046-001/172 | 1 | Chaudhari Dhanarajbhai Hemarajbhai | 1120006046/IF/100000000000355531 | Chaudhary dhanrajbhai hemrajbhai recharge well 2022-23 nana joravarpura | 6025 | 1120006046NRG23231120220075813 | Rejected | No Such Account | 28/11/2022 | GJ1120006_231122FTO_143918 | 75813 |
| 1120006WL0009602 | GJ-20-006-046-001/172 | 1 | Chaudhari Dhanarajbhai Hemarajbhai | 1120006046/IF/100000000000355531 | Chaudhary dhanrajbhai hemrajbhai recharge well 2022-23 nana joravarpura | 6025 | 1120006000NRG23131220220078281 | Processed | | 23/12/2022 | GJ1120006_161222FTO_156856 | 78281 |