| 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. |
| 1118001WL010763 | GJ-18-001-036-001/822206084 | 3 | Sanjaybhai | 1118001036/AV/100000000000093697 | CONSTRUCTION A ANGANVADI AT VILLAGE GORGAM (ISHWAR FALIYA)2021-22 | 3246 | 1118001000NRG23010720220068886 | Rejected | No Such Account | 02/09/2022 | GJ1118001_010722FTO_79549 | 68886 |
| 1118001WL0014177 | GJ-18-001-036-001/822206084 | 3 | Sanjaybhai | 1118001036/AV/100000000000093697 | CONSTRUCTION A ANGANVADI AT VILLAGE GORGAM (ISHWAR FALIYA)2021-22 | 3246 | 1118001000NRG23160920220078176 | Processed | | 22/09/2022 | GJ1118001_170922FTO_108436 | 78176 |