| 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. |
| 1104007WL001284 | GJ-04-007-023-001/224067 | 3 | rekhaben kantibhai | 1104007023/WH/100000000000117505 | Deepning of pond at village gheti 2023-24 | 893 | 1104007000NRG24100620230041197 | Rejected | Account closed | 17/06/2023 | GJ1104007_100623APB_FTO_57621 | 41197 |
| 1104007WL0001588 | GJ-04-007-023-001/224067 | 3 | rekhaben kantibhai | 1104007023/WH/100000000000117505 | Deepning of pond at village gheti 2023-24 | 893 | 1104007000NRG24210620230055834 | Processed | | 27/06/2023 | GJ1104007_210623FTO_70024 | 55834 |