| 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. |
| 1102009WL000874 | GJ-02-009-042-001/41 | 1 | MAGANBHAI TALASHIBHAI | 1102009042/WC/100000000000130033 | RADAD VILLAGE IN MGNREGA AND COSULT DEPARTMENTS (ICDS/SCHOOL/ PANCHAYAT/PEOPLE CONTRIBUTION) WORK | 91 | 1102009000NRG24160520230008780 | Rejected | Account closed | 22/05/2023 | GJ1102009_160523FTO_30032 | 8780 |
| 1102009WL0002798 | GJ-02-009-042-001/41 | 1 | MAGANBHAI TALASHIBHAI | 1102009042/WC/100000000000130033 | RADAD VILLAGE IN MGNREGA AND COSULT DEPARTMENTS (ICDS/SCHOOL/ PANCHAYAT/PEOPLE CONTRIBUTION) WORK | 91 | 1102009000NRG24110720230034947 | Processed | | 20/07/2023 | GJ1102009_150723FTO_93675 | 34947 |