| 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. |
| 1123004WL014201 | GJ-23-004-026-001/96380196 | 2 | Kamilaben Mangalabhai Bhuriya | 1123004026/IC/GIS/115011 | COMMUNITY WELL /BHURIYA MANGALABHAI CHENIYABHAI /SR 194 /PATIYA | 6749 | 1123004000NRG24020620230269521 | Rejected | No Such Account | 12/06/2023 | GJ1123004_040623FTO_50424 | 269521 |
| 1123004WL0025767 | GJ-23-004-026-001/96380196 | 2 | Kamilaben Mangalabhai Bhuriya | 1123004026/IC/GIS/115011 | COMMUNITY WELL /BHURIYA MANGALABHAI CHENIYABHAI /SR 194 /PATIYA | 6749 | 1123004000NRG24060720230500827 | Processed | | 10/08/2023 | GJ1123004_010823FTO_107216 | 500827 |