| 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. |
| 1104006WL001324 | GJ-04-006-015-001/192360 | 1 | MAKVANA SURESHBHAI GOBARBHAI | 1104006015/WH/100000000000111692 | Deepning Pond At Manguka 2022/23 | 445 | 1104006000NRG23010620220032047 | Rejected | No Such Account | 06/06/2022 | GJ1104006_010622FTO_46326 | 32047 |
| 1104006WL0001477 | GJ-04-006-015-001/192360 | 1 | MAKVANA SURESHBHAI GOBARBHAI | 1104006015/WH/100000000000111692 | Deepning Pond At Manguka 2022/23 | 445 | 1104006000NRG23080620220042851 | Processed | | 14/06/2022 | GJ1104006_080622FTO_54471 | 42851 |