| 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. |
| 1104007WL000634 | GJ-04-007-042-001/122767 | 4 | dangar alpeshbhai gemabhai | 1104007042/WH/100000000000114177 | deepning of pond at village maidhar 22-23 | 432 | 1104007000NRG24120520230010844 | Rejected | Account closed | 18/05/2023 | GJ1104007_120523APB_FTO_27518 | 10844 |
| 1104007WL0000979 | GJ-04-007-042-001/122767 | 4 | dangar alpeshbhai gemabhai | 1104007042/WH/100000000000114177 | deepning of pond at village maidhar 22-23 | 432 | 1104007000NRG24260520230025296 | Processed | | 03/06/2023 | GJ1104007_300523FTO_44064 | 25296 |