| 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. |
| 1104009WL001243 | GJ-04-009-036-001/141042 | 1 | CHAUHAN RAAJUBHAI NANJIBHAI | 1104009036/WH/100000000000117481 | Deepening of Check dam work at village Thonda 2023-24 | 193 | 1104009000NRG24090620230039297 | Rejected | Account closed | 17/06/2023 | GJ1104009_090623APB_FTO_55980 | 39297 |
| 1104009WL0001657 | GJ-04-009-036-001/141042 | 1 | CHAUHAN RAAJUBHAI NANJIBHAI | 1104009036/WH/100000000000117481 | Deepening of Check dam work at village Thonda 2023-24 | 193 | 1104009000NRG24260620230061811 | Processed | | 28/07/2023 | GJ1104009_260623FTO_74327 | 61811 |