| 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. |
| 1123004WL000268 | GJ-23-004-019-001/9868900163 | 1 | RATNABHAI BIJIYABHAI BHURIYA | 1123004019/IC/99759858986 | Community well-SR-9-NADHELAV-BHURIYA SAMKA BHIMALA | 374 | 1123004000NRG24130420230005109 | Rejected | No Such Account | 11/05/2023 | GJ1123004_160423FTO_4430 | 5109 |
| 1123004WL0009165 | GJ-23-004-019-001/9868900163 | 1 | RATNABHAI BIJIYABHAI BHURIYA | 1123004019/IC/99759858986 | Community well-SR-9-NADHELAV-BHURIYA SAMKA BHIMALA | 374 | 1123004000NRG24170520230166982 | Processed | | 15/06/2023 | GJ1123004_110623FTO_58058 | 166982 |