| 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. |
| 1123003WL032942 | GJ-23-003-071-001/5687872391 | 1 | BHURIYA MAGUDIBEN VELKABHAI | 1123003071/IC/GIS/166364 | community Irrigation well s.r no 133/1 BHURIYA RAJUBHAI VALKABHAI GP SARMARIYA | 22774 | 1123003000NRG24060820230618602 | Rejected | No Such Account | 21/09/2023 | GJ1123003_070823FTO_111236 | 618602 |
| 1123003WL0052312 | GJ-23-003-071-001/5687872391 | 1 | BHURIYA MAGUDIBEN VELKABHAI | 1123003071/IC/GIS/166364 | community Irrigation well s.r no 133/1 BHURIYA RAJUBHAI VALKABHAI GP SARMARIYA | 22774 | 1123003000NRG24270920230841163 | Rejected | No Such Account | 04/11/2023 | GJ1123003_191023FTO_158072 | 841163 |