| 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. |
| 1123004WL069605 | GJ-23-004-006-001/9565600 | 2 | BHURIYA VANIBEN BABUBHAI | 1123004006/IC/GIS/180297 | Community well /BHURIYA BHAVSING RASUL /SR 158 /BORIYALA | 29663 | 1123004000NRG24211120231034227 | Rejected | No Such Account | 02/02/2024 | GJ1123004_211123FTO_172340 | 1034227 |
| 1123004WL0087261 | GJ-23-004-006-001/9565600 | 2 | BHURIYA VANIBEN BABUBHAI | 1123004006/IC/GIS/180297 | Community well /BHURIYA BHAVSING RASUL /SR 158 /BORIYALA | 29663 | 1123004000NRG24060220241225544 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1225544 |