| 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. |
| 1104004WL001394 | GJ-04-004-015-001/239730 | 1 | Karshanbhai Jivabhai Baraiya | 1104004015/WH/100000000000105037 | Deepening Of Pond At Village Bildi 2021-22 | 573 | 1104004000NRG24150620230046586 | Rejected | Account closed | 28/06/2023 | GJ1104004_150623FTO_62758 | 46586 |
| 1104004WL0004109 | GJ-04-004-015-001/239730 | 1 | Karshanbhai Jivabhai Baraiya | 1104004015/WH/100000000000105037 | Deepening Of Pond At Village Bildi 2021-22 | 573 | 1104004000NRG24061020230078188 | Processed | | 03/11/2023 | GJ1104004_071023FTO_149157 | 78188 |