| 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. |
| 1115008WL001500 | GJ-15-008-008-001/1576355 | 2 | Kolacha Priyankaben | 1115008008/WC/100000000000151565 | AT-BHIDOL DEEPING POND -SARKARI PADTAR SR NO.261 | 1806 | 1115008000NRG24030520230016047 | Rejected | No Such Account | 18/05/2023 | GJ1115008_090523FTO_24086 | 16047 |
| 1115008WL0005008 | GJ-15-008-008-001/1576355 | 2 | Kolacha Priyankaben | 1115008008/WC/100000000000151565 | AT-BHIDOL DEEPING POND -SARKARI PADTAR SR NO.261 | 1806 | 1115008000NRG24310520230048992 | Processed | | 07/06/2023 | GJ1115008_010623FTO_46844 | 48992 |