| 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. |
| 1105003WL001524 | GJ-05-003-029-001/25077 | 2 | ASHVINBHAI VANRAJBHAI RATHOD | 1105003029/WH/100000000000117747 | KHAMBHA-DEEPENING OF POND | 692 | 1105003000NRG24260620230027080 | Rejected | Account closed | 04/07/2023 | GJ1105003_260623FTO_75159 | 27080 |
| 1105003WL0001804 | GJ-05-003-029-001/25077 | 2 | ASHVINBHAI VANRAJBHAI RATHOD | 1105003029/WH/100000000000117747 | KHAMBHA-DEEPENING OF POND | 692 | 1105003000NRG24110720230030449 | Processed | | 17/07/2023 | GJ1105003_110723FTO_90497 | 30449 |