| 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. |
| 1104004WL001766 | GJ-04-004-043-002/95598 | 5 | makwana vipunbhai balabhai | 1104004043/WH/100000000000111647 | deepening of Ponds for Community at moti jagdhar ssja 22 23 | 1430 | 1104004000NRG23180620220060827 | Rejected | Account closed | 28/06/2022 | GJ1104004_180622FTO_66212 | 60827 |
| 1104004WL0002574 | GJ-04-004-043-002/95598 | 5 | makwana vipunbhai balabhai | 1104004043/WH/100000000000111647 | deepening of Ponds for Community at moti jagdhar ssja 22 23 | 1430 | 1104004000NRG23020920220083867 | Rejected | No Such Account | 13/09/2022 | GJ1104004_050922FTO_100585 | 83867 |
| 1104004WL0003044 | GJ-04-004-043-002/95598 | 5 | makwana vipunbhai balabhai | 1104004043/WH/100000000000111647 | deepening of Ponds for Community at moti jagdhar ssja 22 23 | 1430 | 1104004000NRG23230920220085509 | Processed | | 11/10/2022 | GJ1104004_230922FTO_112726 | 85509 |