| 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. |
| 1123003WL019447 | GJ-23-003-015-002/3305700849 | 2 | bhuriya govindbhai maljibhai | 1123003015/IC/99759868961 | Community Irrigation Well SR NO 215 BHURIYA RAMESHBHAI DALSUKHBHAI GP DUNGARA | 12763 | 1123003000NRG24170620230379884 | Rejected | A/c Blocked or Frozen | 28/06/2023 | GJ1123008_170623FTO_65388 | 379884 |
| 1123003WL0033405 | GJ-23-003-015-002/3305700849 | 2 | bhuriya govindbhai maljibhai | 1123003015/IC/99759868961 | Community Irrigation Well SR NO 215 BHURIYA RAMESHBHAI DALSUKHBHAI GP DUNGARA | 12763 | 1123003000NRG24100820230623689 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123008_101023FTO_150797 | 623689 |
| 1123003WL0065214 | GJ-23-003-015-002/3305700849 | 2 | bhuriya govindbhai maljibhai | 1123003015/IC/99759868961 | Community Irrigation Well SR NO 215 BHURIYA RAMESHBHAI DALSUKHBHAI GP DUNGARA | 12763 | 1123003000NRG24071120230983026 | Rejected | A/c Blocked or Frozen | 16/04/2024 | GJ1123008_240224FTO_211080 | 983026 |
| 1123003WL0102954 | GJ-23-003-015-002/3305700849 | 2 | bhuriya govindbhai maljibhai | 1123003015/IC/99759868961 | Community Irrigation Well SR NO 215 BHURIYA RAMESHBHAI DALSUKHBHAI GP DUNGARA | 12763 | 1123003000NRG24220420241402224 | Rejected | A/c Blocked or Frozen | 02/05/2024 | GJ1123008_220424FTO_5641 | 1402224 |
| 1123003WL0104283 | GJ-23-003-015-002/3305700849 | 2 | bhuriya govindbhai maljibhai | 1123003015/IC/99759868961 | Community Irrigation Well SR NO 215 BHURIYA RAMESHBHAI DALSUKHBHAI GP DUNGARA | 12763 | 1123003000NRG24230520241410655 | Yet to be process | | | | 1410655 |