| 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. |
| 1123006WL027884 | 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 | 21199 | 1123006000NRG23070720220724524 | Rejected | No Such Account | 20/08/2022 | GJ1123006_070722FTO_84969 | 724524 |
| 1123006WL0031227 | 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 | 21199 | 1123006000NRG23310820220783257 | Rejected | Account closed | 26/04/2024 | GJ1123006_130424FTO_2316 | 783257 |
| 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 | 21199 | 1123006000NRG23080520241269017 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1269017 |