| 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. |
| 1118002WL006508 | GJ-18-002-024-001/4293388311 | 1 | DINABEN JAYESHBHAI HALPATI | 1118002024/AV/100000000000090955 | ANGANWADI AT VILLAGE SONWADA 2021-22 | 811 | 1118002000NRG23090620220036067 | Rejected | Account closed | 17/06/2022 | GJ1118002_100622FTO_56565 | 36067 |
| 1118002WL0011219 | GJ-18-002-024-001/4293388311 | 1 | DINABEN JAYESHBHAI HALPATI | 1118002024/AV/100000000000090955 | ANGANWADI AT VILLAGE SONWADA 2021-22 | 811 | 1118002000NRG23070720220070990 | Processed | | 25/08/2022 | GJ1118002_070722FTO_84573 | 70990 |