| 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. |
| 1105003WL000386 | GJ-05-003-026-001/148-B | 2 | FULBAIBEN MANJIBHAI KHERALA | 1105003026/WH/100000000000116302 | KANTALA - SSJA - DEEPENING OF POND - 2023/2024 | 59 | 1105003000NRG24050520230003372 | Rejected | Account closed | 15/05/2023 | GJ1105003_060523FTO_20510 | 3372 |
| 1105003WL0000754 | GJ-05-003-026-001/148-B | 2 | FULBAIBEN MANJIBHAI KHERALA | 1105003026/WH/100000000000116302 | KANTALA - SSJA - DEEPENING OF POND - 2023/2024 | 59 | 1105003000NRG24230520230009185 | Processed | | 27/05/2023 | GJ1105003_230523FTO_38211 | 9185 |