| 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. |
| 1123004WL005731 | GJ-23-004-002-001/95650421 | 1 | BHURIYA GOVINDBHAI NAVALSINH | 1123004002/IC/GIS/131228 | Community well / NALVAYA KALU SHAKRA /SR 331 / AMBLI | 2320 | 1123004000NRG24060520230104252 | Rejected | No Such Account | 15/05/2023 | GJ1123004_070523FTO_21468 | 104252 |
| 1123004WL0009158 | GJ-23-004-002-001/95650421 | 1 | BHURIYA GOVINDBHAI NAVALSINH | 1123004002/IC/GIS/131228 | Community well / NALVAYA KALU SHAKRA /SR 331 / AMBLI | 2320 | 1123004000NRG24170520230166970 | Rejected | Account closed | 17/06/2023 | GJ1123004_110623FTO_58058 | 166970 |
| 1123004WL0025628 | GJ-23-004-002-001/95650421 | 1 | BHURIYA GOVINDBHAI NAVALSINH | 1123004002/IC/GIS/131228 | Community well / NALVAYA KALU SHAKRA /SR 331 / AMBLI | 2320 | 1123004000NRG24060720230498756 | Processed | | 10/08/2023 | GJ1123004_010823FTO_107216 | 498756 |