| 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. |
| 1104008WL001593 | GJ-04-008-052-001/58221 | 1 | DHIRUBHAI | 1104008052/WH/100000000000117501 | Deepning Of Pond At Village Sagwadi 2023-24 | 1482 | 1104008000NRG24210620230056036 | Rejected | No Such Account | 28/06/2023 | GJ1104008_220623FTO_70431 | 56036 |
| 1104008WL0002087 | GJ-04-008-052-001/58221 | 1 | DHIRUBHAI | 1104008052/WH/100000000000117501 | Deepning Of Pond At Village Sagwadi 2023-24 | 1482 | 1104008000NRG24140720230071579 | Processed | | 20/07/2023 | GJ1104008_160723FTO_93756 | 71579 |