| 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. |
| 1104007WL001638 | GJ-04-007-054-001/192050 | 1 | maru kamabhai devashibhai | 1104007054/WH/100000000000116656 | Deepning of l pond at village(KALI KARAI TALAV) NANI RAJSTHALI 2023-24 | 1196 | 1104007000NRG24240620230060207 | Rejected | Account closed | 01/07/2023 | GJ1104007_240623APB_FTO_73746 | 60207 |
| 1104007WL0002256 | GJ-04-007-054-001/192050 | 1 | maru kamabhai devashibhai | 1104007054/WH/100000000000116656 | Deepning of l pond at village(KALI KARAI TALAV) NANI RAJSTHALI 2023-24 | 1196 | 1104007000NRG24200720230072075 | Processed | | 28/07/2023 | GJ1104007_200723FTO_96800 | 72075 |