| 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. |
| 1104004WL001915 | GJ-04-004-064-001/92683 | 2 | MADHUBEN MAHESHBHAI | 1104004064/WH/100000000000110592 | Deepening Of Check Dam Near Mama Dev Tample At Village Konjli ( ssja) 2022_23 | 1716 | 1104004000NRG23240620220070952 | Rejected | Account closed | 02/09/2022 | GJ1104004_260622FTO_72602 | 70952 |
| 1104004WL0003105 | GJ-04-004-064-001/92683 | 2 | MADHUBEN MAHESHBHAI | 1104004064/WH/100000000000110592 | Deepening Of Check Dam Near Mama Dev Tample At Village Konjli ( ssja) 2022_23 | 1716 | 1104004000NRG23260920220085700 | Processed | | 11/10/2022 | GJ1104004_041022FTO_119019 | 85700 |