| 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. |
| 1123006WL040634 | GJ-23-006-038-001/8899999361 | 1 | Baria Mahendrabhai Parvatbhai | 1123006038/IC/99759862964 | community irrigation well sr.no. 601(baria sardarbhai saburbhai)g.p.nalu | 33247 | 1123006000NRG23271020220899277 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 03/11/2022 | GJ1123006_271022FTO_134541 | 899277 |
| 1123006WL0043101 | GJ-23-006-038-001/8899999361 | 1 | Baria Mahendrabhai Parvatbhai | 1123006038/IC/99759862964 | community irrigation well sr.no. 601(baria sardarbhai saburbhai)g.p.nalu | 33247 | 1123006000NRG23171120220936024 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 936024 |
| 1123006WL0067126 | GJ-23-006-038-001/8899999361 | 1 | Baria Mahendrabhai Parvatbhai | 1123006038/IC/99759862964 | community irrigation well sr.no. 601(baria sardarbhai saburbhai)g.p.nalu | 33247 | 1123006000NRG23080520241269192 | Yet to be process | | | | 1269192 |