| 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. |
| 1104001WL005231 | GJ-04-001-023-001/242650 | 1 | RATHOD PANKAJBHAI JAYNTIBHAI | 1104001023/WH/100000000000112339 | Deepening of Pond At-Navagam kardej 2022-23 | 1416 | 1104001000NRG23240320230099479 | Rejected | Account closed | 03/04/2023 | GJ1104001_240323APB_FTO_214508 | 99479 |