| 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. |
| 1123006WL005215 | GJ-23-006-006-001/6680102518 | 1 | PRATAPBHAI MANIYABHAI BARIA | 1123006006/IC/99759865574 | community irrigation well ins no 269(baria pratapbhai manabhai)g-p-bhorva | 4871 | 1123006000NRG23280420220135240 | Rejected | No Such Account | 17/05/2022 | GJ1123006_280422FTO_18377 | 135240 |
| 1123006WL0013202 | GJ-23-006-006-001/6680102518 | 1 | PRATAPBHAI MANIYABHAI BARIA | 1123006006/IC/99759865574 | community irrigation well ins no 269(baria pratapbhai manabhai)g-p-bhorva | 4871 | 1123006000NRG23190520220347549 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 347549 |
| 1123006WL0067114 | GJ-23-006-006-001/6680102518 | 1 | PRATAPBHAI MANIYABHAI BARIA | 1123006006/IC/99759865574 | community irrigation well ins no 269(baria pratapbhai manabhai)g-p-bhorva | 4871 | 1123006000NRG23080520241269012 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1269012 |