| 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. |
| 1118009WL004284 | GJ-18-009-081-001/4399325 | 3 | UTAMBHAI | 1118009081/WH/100000000000110960 | POND DISILTING AT BORPADA UPLA FALIYA MA 2022-23 | 1211 | 1118009000NRG23080520220015244 | Rejected | No Such Account | 17/05/2022 | GJ1118009_080522FTO_26955 | 15244 |
| 1118009WL0004668 | GJ-18-009-081-001/4399325 | 3 | UTAMBHAI | 1118009081/WH/100000000000110960 | POND DISILTING AT BORPADA UPLA FALIYA MA 2022-23 | 1211 | 1118009000NRG23200520220019164 | Processed | | 26/05/2022 | GJ1118009_230522FTO_38312 | 19164 |