| 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. |
| 1115008WL003221 | GJ-15-008-042-001/15203 | 1 | BARIA ANSINGBHAI NARSINGBHAI | 1115008042/WC/100000000000125579 | Pond Deepening Work @ SSJA 166 Khatash jayant mayins company | 1425 | 1115008000NRG23170520220029493 | Rejected | Account closed | 03/06/2022 | GJ1115008_180522FTO_35176 | 29493 |
| 1115008WL0009094 | GJ-15-008-042-001/15203 | 1 | BARIA ANSINGBHAI NARSINGBHAI | 1115008042/WC/100000000000125579 | Pond Deepening Work @ SSJA 166 Khatash jayant mayins company | 1425 | 1115008000NRG23300620220090507 | Rejected | No Such Account | 20/08/2022 | GJ1115008_120722FTO_87034 | 90507 |
| 1115008WL0011807 | GJ-15-008-042-001/15203 | 1 | BARIA ANSINGBHAI NARSINGBHAI | 1115008042/WC/100000000000125579 | Pond Deepening Work @ SSJA 166 Khatash jayant mayins company | 1425 | 1115008000NRG23011020220108612 | Rejected | Account Description Does not Tally | 03/01/2023 | GJ1115008_281222FTO_163614 | 108612 |
| 1115008WL0017294 | GJ-15-008-042-001/15203 | 1 | BARIA ANSINGBHAI NARSINGBHAI | 1115008042/WC/100000000000125579 | Pond Deepening Work @ SSJA 166 Khatash jayant mayins company | 1425 | 1115008000NRG23190120230144733 | Processed | | 25/01/2023 | GJ1115008_190123FTO_184639 | 144733 |