| 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. |
| 1123006WL022186 | GJ-23-006-039-002/8996797251 | 1 | BHURIYA MALIBEN DALUBHAI | 1123006039/IC/99759866081 | community irrigation well ins no 6(minama zithrabhai pahadiyabhai)g-p-navanagar | 16889 | 1123006000NRG23170620220579332 | Rejected | No Such Account | 28/06/2022 | GJ1123006_180622FTO_65413 | 579332 |
| 1123006WL0027326 | GJ-23-006-039-002/8996797251 | 1 | BHURIYA MALIBEN DALUBHAI | 1123006039/IC/99759866081 | community irrigation well ins no 6(minama zithrabhai pahadiyabhai)g-p-navanagar | 16889 | 1123006000NRG23050720220712332 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 712332 |
| 1123006WL0067282 | GJ-23-006-039-002/8996797251 | 1 | BHURIYA MALIBEN DALUBHAI | 1123006039/IC/99759866081 | community irrigation well ins no 6(minama zithrabhai pahadiyabhai)g-p-navanagar | 16889 | 1123006000NRG23200720241270216 | Yet to be process | | | | 1270216 |