| 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. |
| 1115008WL008714 | GJ-15-008-042-001/15201-A | 1 | BARIA RAJESHBHAI NATAVARBHAI | 1115008042/WC/100000000000125579 | Pond Deepening Work @ SSJA 166 Khatash jayant mayins company | 3937 | 1115008000NRG23280620220087015 | Rejected | Account Description Does not Tally | 20/08/2022 | GJ1115008_280622FTO_76689 | 87015 |
| 1115008WL0011807 | GJ-15-008-042-001/15201-A | 1 | BARIA RAJESHBHAI NATAVARBHAI | 1115008042/WC/100000000000125579 | Pond Deepening Work @ SSJA 166 Khatash jayant mayins company | 3937 | 1115008000NRG23011020220108610 | Rejected | Account Description Does not Tally | 03/01/2023 | GJ1115008_281222FTO_163614 | 108610 |
| 1115008WL0018169 | GJ-15-008-042-001/15201-A | 1 | BARIA RAJESHBHAI NATAVARBHAI | 1115008042/WC/100000000000125579 | Pond Deepening Work @ SSJA 166 Khatash jayant mayins company | 3937 | 1115008000NRG23010220230151274 | Processed | | 08/02/2023 | GJ1115008_010223FTO_192562 | 151274 |