| 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. |
| 1115008WL003725 | GJ-15-008-008-001/515334 | 2 | RATHVA SURYABEN | 1115008008/WC/100000000000151566 | AT-BHIDOL DEEPING POND -SARKARI PADTAR SR NO.262 | 1586 | 1115008000NRG23230520220035369 | Rejected | No Such Account | 03/06/2022 | GJ1115008_260522FTO_40913 | 35369 |
| 1115008WL0007376 | GJ-15-008-008-001/515334 | 2 | RATHVA SURYABEN | 1115008008/WC/100000000000151566 | AT-BHIDOL DEEPING POND -SARKARI PADTAR SR NO.262 | 1586 | 1115008000NRG23200620220073908 | Processed | | 19/08/2022 | GJ1115008_120722FTO_87034 | 73908 |