| 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. |
| 1123006WL017154 | GJ-23-006-039-002/8996797251 | 1 | BHURIYA MALIBEN DALUBHAI | 1123006039/IC/99759866081 | community irrigation well ins no 6(minama zithrabhai pahadiyabhai)g-p-navanagar | 12563 | 1123006000NRG23020620220457044 | Rejected | A/c Blocked or Frozen | 09/06/2022 | GJ1123006_020622FTO_47541 | 457044 |
| 1123006WL0020818 | GJ-23-006-039-002/8996797251 | 1 | BHURIYA MALIBEN DALUBHAI | 1123006039/IC/99759866081 | community irrigation well ins no 6(minama zithrabhai pahadiyabhai)g-p-navanagar | 12563 | 1123006000NRG23120620220547832 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 547832 |