| 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. |
| 1123006WL060408 | GJ-23-006-020-001/746429551 | 1 | BARIYA NAVALSINH SENIYABHAI | 1123006020/IC/99759865309 | community irrigation well ins no 239(bhuriya navlabhai cheniyabhai)g.p.kakad khila | 39620 | 1123006024NRG24221020230928743 | Rejected | No Such Account | 04/11/2023 | GJ1123006_221023FTO_160055 | 928743 |
| 1123006WL0071369 | GJ-23-006-020-001/746429551 | 1 | BARIYA NAVALSINH SENIYABHAI | 1123006020/IC/99759865309 | community irrigation well ins no 239(bhuriya navlabhai cheniyabhai)g.p.kakad khila | 39620 | 1123006000NRG24301120231052356 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2319 | 1052356 |
| 1123006WL0104190 | GJ-23-006-020-001/746429551 | 1 | BARIYA NAVALSINH SENIYABHAI | 1123006020/IC/99759865309 | community irrigation well ins no 239(bhuriya navlabhai cheniyabhai)g.p.kakad khila | 39620 | 1123006000NRG24090520241410184 | Rejected | No Such Account | 20/07/2024 | GJ1123006_080724FTO_42726 | 1410184 |
| 1123006WL0104630 | GJ-23-006-020-001/746429551 | 1 | BARIYA NAVALSINH SENIYABHAI | 1123006020/IC/99759865309 | community irrigation well ins no 239(bhuriya navlabhai cheniyabhai)g.p.kakad khila | 39620 | 1123006000NRG24250720241412972 | Yet to be process | | | | 1412972 |