| 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. |
| 1123004WL067185 | GJ-23-004-017-001/956582056 | 2 | valiben javabhai | 1123004017/IC/GIS/155323 | Community well / BHURIYA DITA RAYSING /SR 266 / MATWA | 29063 | 1123004014NRG24121120231008603 | Rejected | No Such Account | 28/11/2023 | GJ1123004_121123FTO_171277 | 1008603 |
| 1123004WL0071311 | GJ-23-004-017-001/956582056 | 2 | valiben javabhai | 1123004017/IC/GIS/155323 | Community well / BHURIYA DITA RAYSING /SR 266 / MATWA | 29063 | 1123004000NRG24301120231051934 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1051934 |
| 1123004WL0103972 | GJ-23-004-017-001/956582056 | 2 | valiben javabhai | 1123004017/IC/GIS/155323 | Community well / BHURIYA DITA RAYSING /SR 266 / MATWA | 29063 | 1123004000NRG24030520241408418 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408418 |
| 1123004WL0104464 | GJ-23-004-017-001/956582056 | 2 | valiben javabhai | 1123004017/IC/GIS/155323 | Community well / BHURIYA DITA RAYSING /SR 266 / MATWA | 29063 | 1123004000NRG24200720241411663 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411663 |