| 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. |
| 1104004WL001755 | GJ-04-004-015-001/8810 | 1 | VITHALBHAI | 1104004015/WH/100000000000105037 | Deepening Of Pond At Village Bildi 2021-22 | 1213 | 1104004000NRG23180620220058899 | Rejected | Account closed | 28/06/2022 | GJ1104004_180622FTO_66212 | 58899 |
| 1104004WL0002575 | GJ-04-004-015-001/8810 | 1 | VITHALBHAI | 1104004015/WH/100000000000105037 | Deepening Of Pond At Village Bildi 2021-22 | 1213 | 1104004000NRG23020920220083868 | Processed | | 12/09/2022 | GJ1104004_050922FTO_100585 | 83868 |