| 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. |
| 1101002WL003469 | GJ-01-002-053-001/55267 | 1 | GANGABHAI MUCHDIYA | 1101002053/WH/100000000000106524 | Dipning of Khari lake at village Padana | 372 | 1101002000NRG23010720220054614 | Rejected | No Such Account | 02/09/2022 | GJ1101002_010722FTO_79534 | 54614 |
| 1101002WL0005036 | GJ-01-002-053-001/55267 | 1 | GANGABHAI MUCHDIYA | 1101002053/WH/100000000000106524 | Dipning of Khari lake at village Padana | 372 | 1101002000NRG23160920220068375 | Processed | | 22/09/2022 | GJ1101002_160922FTO_107907 | 68375 |