| 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. |
| 1104006WL000825 | GJ-04-006-034-001/183630 | 2 | gausvami pravingiri dalpatgiri | 1104006034/WH/100000000000110938 | Deepning pond at Rupavati 2022/23 | 295 | 1104006000NRG23120520220010219 | Rejected | No Such Account | 26/05/2022 | GJ1104006_120522FTO_31295 | 10219 |
| 1104006WL0001231 | GJ-04-006-034-001/183630 | 2 | gausvami pravingiri dalpatgiri | 1104006034/WH/100000000000110938 | Deepning pond at Rupavati 2022/23 | 295 | 1104006000NRG23280520220024910 | Processed | | 02/06/2022 | GJ1104006_300522FTO_44353 | 24910 |