| 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. |
| 1115007WL011663 | GJ-15-007-038-001/12-A | 3 | Nayaka Harishbhai Kapurbhai | 1115007038/AV/100000000000101331 | ANGANWADI WORK @PANI NI TAKI NI BAJUMA AT RATHANPUR THA | 10133 | 1115007000NRG24240720230104898 | Rejected | Account closed | 31/07/2023 | GJ1115014_240723FTO_101157 | 104898 |
| 1115007WL0018364 | GJ-15-007-038-001/12-A | 3 | Nayaka Harishbhai Kapurbhai | 1115007038/AV/100000000000101331 | ANGANWADI WORK @PANI NI TAKI NI BAJUMA AT RATHANPUR THA | 10133 | 1115007000NRG24041020230141074 | Yet to be process | | | | 141074 |