| 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. |
| 1123003WL002754 | GJ-23-003-047-002/5986074925 | 2 | DANGI SHAILESH GAJSINGBHAI | 1123003047/WH/GIS/181664 | CHECK DEM DESILTING SR NO 53/13 MAHIDA GOVIND DATA GP MIRAKHEDI SSJA 2023 | 1700 | 1123003000NRG24250420230045945 | Rejected | Account closed | 11/05/2023 | GJ1123003_250423APB_FTO_10429 | 45945 |
| 1123003WL0009103 | GJ-23-003-047-002/5986074925 | 2 | DANGI SHAILESH GAJSINGBHAI | 1123003047/WH/GIS/181664 | CHECK DEM DESILTING SR NO 53/13 MAHIDA GOVIND DATA GP MIRAKHEDI SSJA 2023 | 1700 | 1123003000NRG24160520230166554 | Yet to be process | | | | 166554 |