| 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. |
| 1123004WL065602 | GJ-23-004-006-001/9565625133 | 2 | Bhuriya Vanitaben Sardarbhai | 1123004006/IC/GIS/180295 | Community well /BILWAL RAMESH PASHAVA /SR 151 /BORIYALA | 26709 | 1123004000NRG24071120230988972 | Rejected | No Such Account | 28/11/2023 | GJ1123004_071123FTO_168342 | 988972 |
| 1123004WL0071371 | GJ-23-004-006-001/9565625133 | 2 | Bhuriya Vanitaben Sardarbhai | 1123004006/IC/GIS/180295 | Community well /BILWAL RAMESH PASHAVA /SR 151 /BORIYALA | 26709 | 1123004000NRG24301120231052361 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1052361 |