| 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. |
| 1104008WL001679 | GJ-04-008-018-001/105772 | 1 | RAMESHBHAI | 1104008018/WH/100000000000117357 | Deepning Of Chekdam At Village Ghanghli 2023-24 | 1459 | 1104008000NRG24260620230062350 | Rejected | Account closed | 04/07/2023 | GJ1104008_260623FTO_75082 | 62350 |
| 1104008WL0002096 | GJ-04-008-018-001/105772 | 1 | RAMESHBHAI | 1104008018/WH/100000000000117357 | Deepning Of Chekdam At Village Ghanghli 2023-24 | 1459 | 1104008000NRG24150720230071635 | Processed | | 20/07/2023 | GJ1104008_160723FTO_93756 | 71635 |