| 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. |
| 1104006WL000640 | GJ-04-006-016-001/103097 | 3 | dilipbhai | 1104006016/WH/100000000000115754 | Deepning pond At Manpur 2022/23 | 135 | 1104006000NRG24120520230011728 | Rejected | Account closed | 18/05/2023 | GJ1104006_120523APB_FTO_27595 | 11728 |
| 1104006WL0001483 | GJ-04-006-016-001/103097 | 3 | dilipbhai | 1104006016/WH/100000000000115754 | Deepning pond At Manpur 2022/23 | 135 | 1104006000NRG24180620230050625 | Processed | | 27/06/2023 | GJ1104006_180623FTO_66237 | 50625 |