| 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. |
| 1105004WL001175 | GJ-05-004-012-001/110-D | 4 | Shiyal BHavanaben Dipakbhai | 1105004012/WH/100000000000117449 | Deepening of Pond ( Machhipara Talav) Chanch 2023 | 573 | 1105004000NRG24120620230020001 | Rejected | invalid Bank Identifier | 19/06/2023 | GJ1105004_140623FTO_61025 | 20001 |
| 1105004WL0001650 | GJ-05-004-012-001/110-D | 4 | Shiyal BHavanaben Dipakbhai | 1105004012/WH/100000000000117449 | Deepening of Pond ( Machhipara Talav) Chanch 2023 | 573 | 1105004000NRG24280620230028362 | Rejected | invalid Bank Identifier | 06/07/2023 | GJ1105004_280623FTO_78506 | 28362 |
| 1105004WL0001837 | GJ-05-004-012-001/110-D | 4 | Shiyal BHavanaben Dipakbhai | 1105004012/WH/100000000000117449 | Deepening of Pond ( Machhipara Talav) Chanch 2023 | 573 | 1105004000NRG24170720230030531 | Processed | | 21/07/2023 | GJ1105004_170723FTO_93996 | 30531 |