| 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. |
| 1104008WL001481 | GJ-04-008-063-001/185737 | 2 | PAVANBA BHIMDEVSINH GOHIL | 1104008063/WH/100000000000117465 | Deepning of pond at Village Tana (part-2) 2023-24 | 1156 | 1104008000NRG24180620230049903 | Rejected | No Such Account | 28/06/2023 | GJ1104008_180623FTO_66233 | 49903 |
| 1104008WL0004042 | GJ-04-008-063-001/185737 | 2 | PAVANBA BHIMDEVSINH GOHIL | 1104008063/WH/100000000000117465 | Deepning of pond at Village Tana (part-2) 2023-24 | 1156 | 1104008000NRG24051020230078026 | Processed | | 03/11/2023 | GJ1104008_051023FTO_148359 | 78026 |