| 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. |
| 1104006WL001180 | GJ-04-006-010-001/79486-A | 2 | GARNIYA SHOBHNABEN MAHESHBHAI | 1104006010/WH/100000000000104375 | Deepning pond at Kharadi 2021/22 | 351 | 1104006000NRG23260520220023402 | Rejected | Account closed | 03/06/2022 | GJ1104006_260522FTO_41722 | 23402 |
| 1104006WL0001470 | GJ-04-006-010-001/79486-A | 2 | GARNIYA SHOBHNABEN MAHESHBHAI | 1104006010/WH/100000000000104375 | Deepning pond at Kharadi 2021/22 | 351 | 1104006000NRG23070620220042811 | Processed | | 11/06/2022 | GJ1104006_070622FTO_53259 | 42811 |