| 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. |
| 1105003WL000936 | GJ-05-003-029-001/14 | 1 | Sagthiya Lilaben Tabhjibhai | 1105003029/WH/100000000000116510 | KHAMBHA - DEEPENING OF POND - 2023/2024 | 253 | 1105003000NRG24010620230014377 | Rejected | No Such Account | 08/06/2023 | GJ1105003_010623FTO_47381 | 14377 |
| 1105003WL0001207 | GJ-05-003-029-001/14 | 1 | Sagthiya Lilaben Tabhjibhai | 1105003029/WH/100000000000116510 | KHAMBHA - DEEPENING OF POND - 2023/2024 | 253 | 1105003000NRG24130620230020579 | Processed | | 27/06/2023 | GJ1105003_170623FTO_66033 | 20579 |