| 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. |
| 1115009WL017752 | GJ-15-009-001-002/1018524 | 1 | NAYKA KHUMANBHAI MALUDIYABHAI | 1115009001/IC/GIS/124938 | Group Irrigation Well @ Kasara Nayka Goshlabhai Maliyabhai Sry no 171 | 5802 | 1115009000NRG23240120230147637 | Rejected | Account closed | 02/02/2023 | GJ1115009_250123FTO_189322 | 147637 |
| 1115009WL0018641 | GJ-15-009-001-002/1018524 | 1 | NAYKA KHUMANBHAI MALUDIYABHAI | 1115009001/IC/GIS/124938 | Group Irrigation Well @ Kasara Nayka Goshlabhai Maliyabhai Sry no 171 | 5802 | 1115009000NRG23130220230154010 | Processed | | 28/02/2023 | GJ1115009_210223FTO_198816 | 154010 |