| 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. |
| 1104006WL001085 | GJ-04-006-034-001/183630 | 3 | gausvami narendragiri dalpatgiri | 1104006034/WH/100000000000110938 | Deepning pond at Rupavati 2022/23 | 461 | 1104006000NRG23230520220017776 | Rejected | No Such Account | 27/05/2022 | GJ1104006_230522FTO_38919 | 17776 |
| 1104006WL0001380 | GJ-04-006-034-001/183630 | 3 | gausvami narendragiri dalpatgiri | 1104006034/WH/100000000000110938 | Deepning pond at Rupavati 2022/23 | 461 | 1104006000NRG23040620220036919 | Processed | | 08/06/2022 | GJ1104006_040622FTO_49839 | 36919 |