| 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. |
| 1123006WL004997 | GJ-23-006-025-001/5579016473 | 2 | BHURIYA VILASHBEN DALPATBHAI | 1123006025/IC/99759860288 | community irrigation well sr.n o 265(bhuriya dalpatbhai veljibhai)g.p.khalta garbadi | 4940 | 1123006000NRG23280420220129702 | Rejected | No Such Account | 17/05/2022 | GJ1123006_280422FTO_18382 | 129702 |
| 1123006WL0013228 | GJ-23-006-025-001/5579016473 | 2 | BHURIYA VILASHBEN DALPATBHAI | 1123006025/IC/99759860288 | community irrigation well sr.n o 265(bhuriya dalpatbhai veljibhai)g.p.khalta garbadi | 4940 | 1123006000NRG23190520220347723 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 347723 |
| 1123006WL0067231 | GJ-23-006-025-001/5579016473 | 2 | BHURIYA VILASHBEN DALPATBHAI | 1123006025/IC/99759860288 | community irrigation well sr.n o 265(bhuriya dalpatbhai veljibhai)g.p.khalta garbadi | 4940 | 1123006000NRG23270620241269794 | Processed | | 18/07/2024 | GJ1123006_300624FTO_39341 | 1269794 |