| 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. |
| 1117004WL003603 | GJ-17-004-009-001/190 | 2 | Chaudhari Hasu Ramesh | 1117004009/WH/100000000000110525 | Desilting work of pond at village Boriya dubalbhai sanajibhaina khetar pase | 1500 | 1117004000NRG23230520220035989 | Rejected | No Such Account | 30/05/2022 | GJ1117004_230522FTO_38850 | 35989 |
| 1117004WL0004267 | GJ-17-004-009-001/190 | 2 | Chaudhari Hasu Ramesh | 1117004009/WH/100000000000110525 | Desilting work of pond at village Boriya dubalbhai sanajibhaina khetar pase | 1500 | 1117004000NRG23010620220046544 | Processed | | 04/06/2022 | GJ1117004_010622FTO_46118 | 46544 |