| 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. |
| 1123004WL066754 | GJ-23-004-006-001/9565600 | 2 | BHURIYA VANIBEN BABUBHAI | 1123004006/IC/GIS/180297 | Community well /BHURIYA BHAVSING RASUL /SR 158 /BORIYALA | 28554 | 1123004000NRG24111120231002222 | Rejected | No Such Account | 28/11/2023 | GJ1123004_121123FTO_171272 | 1002222 |
| 1123004WL0071371 | GJ-23-004-006-001/9565600 | 2 | BHURIYA VANIBEN BABUBHAI | 1123004006/IC/GIS/180297 | Community well /BHURIYA BHAVSING RASUL /SR 158 /BORIYALA | 28554 | 1123004000NRG24301120231052360 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1052360 |
| 1123004WL0103705 | GJ-23-004-006-001/9565600 | 2 | BHURIYA VANIBEN BABUBHAI | 1123004006/IC/GIS/180297 | Community well /BHURIYA BHAVSING RASUL /SR 158 /BORIYALA | 28554 | 1123004000NRG24020520241406265 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1406265 |