| 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. |
| 1104001WL001999 | GJ-04-001-008-001/227934 | 1 | RAHOTAR SHITALBEN SHAILESHBHAI | 1104001008/WH/100000000000112949 | deepning of pond at village bhandariya 22-23 | 331 | 1104001000NRG23280620220075580 | Rejected | No Such Account | 20/08/2022 | GJ1104001_280622FTO_76193 | 75580 |
| 1104001WL0003139 | GJ-04-001-008-001/227934 | 1 | RAHOTAR SHITALBEN SHAILESHBHAI | 1104001008/WH/100000000000112949 | deepning of pond at village bhandariya 22-23 | 331 | 1104001000NRG23270920220085803 | Rejected | No Such Account | 03/10/2022 | GJ1104001_270922FTO_114888 | 85803 |
| 1104001WL0003410 | GJ-04-001-008-001/227934 | 1 | RAHOTAR SHITALBEN SHAILESHBHAI | 1104001008/WH/100000000000112949 | deepning of pond at village bhandariya 22-23 | 331 | 1104001000NRG23101020220086637 | Rejected | No Such Account | 19/10/2022 | GJ1104001_101022FTO_123148 | 86637 |
| 1104001WL0003738 | GJ-04-001-008-001/227934 | 1 | RAHOTAR SHITALBEN SHAILESHBHAI | 1104001008/WH/100000000000112949 | deepning of pond at village bhandariya 22-23 | 331 | 1104001000NRG23151120220087765 | Processed | | 21/11/2022 | GJ1104001_151122FTO_139362 | 87765 |