| 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. |
| 1123004WL062793 | GJ-23-004-006-001/9565625130 | 1 | Bhuriya Jigarbhai | 1123004006/IC/GIS/180297 | Community well /BHURIYA BHAVSING RASUL /SR 158 /BORIYALA | 25233 | 1123004000NRG24011120230954743 | Rejected | No Such Account | 08/11/2023 | GJ1123004_011123FTO_164501 | 954743 |
| 1123004WL0067737 | GJ-23-004-006-001/9565625130 | 1 | Bhuriya Jigarbhai | 1123004006/IC/GIS/180297 | Community well /BHURIYA BHAVSING RASUL /SR 158 /BORIYALA | 25233 | 1123004000NRG24161120231013766 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1013766 |
| 1123004WL0103943 | GJ-23-004-006-001/9565625130 | 1 | Bhuriya Jigarbhai | 1123004006/IC/GIS/180297 | Community well /BHURIYA BHAVSING RASUL /SR 158 /BORIYALA | 25233 | 1123004000NRG24020520241408266 | Yet to be process | | | | 1408266 |