| 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. |
| 1104008WL000695 | GJ-04-008-017-001/182102 | 2 | SURESHBHAI DALAPATBHAI PARMAR | 1104008017/WH/100000000000104858 | Deepening Of Pond At Village Gadhula 2021-22 | 386 | 1104008000NRG24160520230012804 | Rejected | Account closed | 22/05/2023 | GJ1104008_160523APB_FTO_30247 | 12804 |
| 1104008WL0001501 | GJ-04-008-017-001/182102 | 2 | SURESHBHAI DALAPATBHAI PARMAR | 1104008017/WH/100000000000104858 | Deepening Of Pond At Village Gadhula 2021-22 | 386 | 1104008000NRG24180620230050669 | Processed | | 27/06/2023 | GJ1104008_190623FTO_66422 | 50669 |