| 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. |
| 1123004WL007459 | GJ-23-004-002-001/95650421 | 1 | BHURIYA GOVINDBHAI NAVALSINH | 1123004002/IC/GIS/131228 | Community well / NALVAYA KALU SHAKRA /SR 331 / AMBLI | 3616 | 1123004000NRG24120520230137696 | Rejected | No Such Account | 18/05/2023 | GJ1123004_140523FTO_27934 | 137696 |
| 1123004WL0011285 | GJ-23-004-002-001/95650421 | 1 | BHURIYA GOVINDBHAI NAVALSINH | 1123004002/IC/GIS/131228 | Community well / NALVAYA KALU SHAKRA /SR 331 / AMBLI | 3616 | 1123004000NRG24230520230210529 | Rejected | Account closed | 17/06/2023 | GJ1123004_110623FTO_58058 | 210529 |
| 1123004WL0025628 | GJ-23-004-002-001/95650421 | 1 | BHURIYA GOVINDBHAI NAVALSINH | 1123004002/IC/GIS/131228 | Community well / NALVAYA KALU SHAKRA /SR 331 / AMBLI | 3616 | 1123004000NRG24060720230498757 | Processed | | 10/08/2023 | GJ1123004_010823FTO_107216 | 498757 |