| 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. |
| 1105006WL000941 | GJ-05-006-051-001/22080 | 1 | BHUPATBHAI | 1105006051/WH/100000000000115034 | SSJA -deeping of ponds Madhda 2022-23 | 239 | 1105006000NRG24010620230014515 | Rejected | Account closed | 31/08/2023 | GJ1105006_020623APB_FTO_47930 | 14515 |
| 1105006WL0003348 | GJ-05-006-051-001/22080 | 1 | BHUPATBHAI | 1105006051/WH/100000000000115034 | SSJA -deeping of ponds Madhda 2022-23 | 239 | 1105006000NRG24200920230034707 | Processed | | 26/09/2023 | GJ1105006_200923FTO_138182 | 34707 |