| 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. |
| 1105006WL000358 | GJ-05-006-051-001/22080 | 1 | BHUPATBHAI | 1105006051/WH/100000000000115034 | SSJA -deeping of ponds Madhda 2022-23 | 59 | 1105006000NRG24030520230002777 | Rejected | Account closed | 15/05/2023 | GJ1105006_050523APB_FTO_19476 | 2777 |
| 1105006WL0001777 | GJ-05-006-051-001/22080 | 1 | BHUPATBHAI | 1105006051/WH/100000000000115034 | SSJA -deeping of ponds Madhda 2022-23 | 59 | 1105006000NRG24040720230029734 | Processed | | 13/07/2023 | GJ1105006_040723FTO_83696 | 29734 |