| 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. |
| 1104004WL002017 | GJ-04-004-043-002/243672 | 3 | SHIYAL PARSHOTAMBHAI ARSHIBHAI | 1104004043/WH/100000000000111647 | deepening of Ponds for Community at moti jagdhar ssja 22 23 | 1829 | 1104004000NRG23290620220077490 | Rejected | No Such Account | 02/09/2022 | GJ1104004_300622FTO_78321 | 77490 |
| 1104004WL0003049 | GJ-04-004-043-002/243672 | 3 | SHIYAL PARSHOTAMBHAI ARSHIBHAI | 1104004043/WH/100000000000111647 | deepening of Ponds for Community at moti jagdhar ssja 22 23 | 1829 | 1104004000NRG23230920220085526 | Processed | | 11/10/2022 | GJ1104004_230922FTO_112726 | 85526 |