| 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. |
| 1101001WL003383 | GJ-01-001-019-002/11033678 | 1 | rathod madhuben jenti | 1101001019/WH/100000000000099653 | Desilting of pirvaru tadav at Dhutarpar Village | 1114 | 1101001000NRG23300620220053577 | Rejected | Account closed | 02/09/2022 | GJ1101001_300622FTO_78662 | 53577 |
| 1101001WL0004930 | GJ-01-001-019-002/11033678 | 1 | rathod madhuben jenti | 1101001019/WH/100000000000099653 | Desilting of pirvaru tadav at Dhutarpar Village | 1114 | 1101001000NRG23140920220068065 | Processed | | 29/09/2022 | GJ1101001_230922FTO_112867 | 68065 |