| 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. |
| 1105003WL000925 | GJ-05-003-038-001/27 | 4 | GITABEN GAMBHIRBHAI | 1105003038/WH/100000000000116523 | PACHAPACHIYA - DEEPENING OF POND - 2023/2024 | 242 | 1105003000NRG24010620230014196 | Rejected | No Such Account | 08/06/2023 | GJ1105003_010623FTO_47271 | 14196 |
| 1105003WL0003348 | GJ-05-003-038-001/27 | 4 | GITABEN GAMBHIRBHAI | 1105003038/WH/100000000000116523 | PACHAPACHIYA - DEEPENING OF POND - 2023/2024 | 242 | 1105003000NRG24200920230034706 | Processed | | 26/09/2023 | GJ1105003_200923FTO_138692 | 34706 |