| 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. |
| 1123006WL016320 | GJ-23-006-053-001/55779987 | 1 | bariya vinodbhai | 1123006053/IC/99759862986 | community irrigation well sr.no. 192(baria bhimsinhbhai babarbhai)g.p.vaksiya | 10736 | 1123006000NRG23280520220435615 | Rejected | No Such Account | 03/06/2022 | GJ1123006_280522FTO_43428 | 435615 |
| 1123006WL0019639 | GJ-23-006-053-001/55779987 | 1 | bariya vinodbhai | 1123006053/IC/99759862986 | community irrigation well sr.no. 192(baria bhimsinhbhai babarbhai)g.p.vaksiya | 10736 | 1123006000NRG23090620220517810 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 517810 |
| 1123006WL0067228 | GJ-23-006-053-001/55779987 | 1 | bariya vinodbhai | 1123006053/IC/99759862986 | community irrigation well sr.no. 192(baria bhimsinhbhai babarbhai)g.p.vaksiya | 10736 | 1123006000NRG23240620241269777 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1269777 |