| 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. |
| 1123006WL025171 | GJ-23-006-055-005/1985527 | 9 | KAMLIBEN | 1123006061/IC/99759867549 | COMMUNITY IRRIGATION WELL BHURIA SUMALABHAI THAVRIYABHAI SR.73 GP-MOTIMALU | 18827 | 1123006000NRG23280620220655289 | Rejected | No Such Account | 02/09/2022 | GJ1123006_300622FTO_78156 | 655289 |
| 1123006WL0033194 | GJ-23-006-055-005/1985527 | 9 | KAMLIBEN | 1123006061/IC/99759867549 | COMMUNITY IRRIGATION WELL BHURIA SUMALABHAI THAVRIYABHAI SR.73 GP-MOTIMALU | 18827 | 1123006000NRG23150920220806567 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 806567 |