| 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. |
| 1105003WL001742 | GJ-05-003-020-001/1331 | 1 | ARVINDBHAI | 1105003020/WH/100000000000117384 | HANUMANPUR - DEEPENING OF POND AT RAMBHAI AHIRNU BIDNI BAJUMA - 2023/2024 | 797 | 1105003000NRG24300620230029400 | Rejected | No Such Account | 11/07/2023 | GJ1105003_300623FTO_81449 | 29400 |
| 1105003WL0001820 | GJ-05-003-020-001/1331 | 1 | ARVINDBHAI | 1105003020/WH/100000000000117384 | HANUMANPUR - DEEPENING OF POND AT RAMBHAI AHIRNU BIDNI BAJUMA - 2023/2024 | 797 | 1105003000NRG24140720230030484 | Processed | | 20/07/2023 | GJ1105003_140723FTO_93143 | 30484 |