| 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. |
| 1104007WL007073 | GJ-04-007-020-001/140849 | 1 | SHOLANKI KURJIBHAI JERAMBHAI | 1104007020/LD/100000000000154939 | Dalit shmashan levling at dungarpur 2021/22 | 3796 | 1104007000NRG22250320220167631 | Rejected | Account closed | 15/06/2022 | GJ1104007_280322FTO_310680 | 167631 |
| 1104007WL0007396 | GJ-04-007-020-001/140849 | 1 | SHOLANKI KURJIBHAI JERAMBHAI | 1104007020/LD/100000000000154939 | Dalit shmashan levling at dungarpur 2021/22 | 3796 | 1104007000NRG22060920220174311 | Rejected | No Such Account | 26/09/2022 | GJ1104007_190922FTO_108967 | 174311 |
| 1104007WL0007451 | GJ-04-007-020-001/140849 | 1 | SHOLANKI KURJIBHAI JERAMBHAI | 1104007020/LD/100000000000154939 | Dalit shmashan levling at dungarpur 2021/22 | 3796 | 1104007000NRG22241120220174540 | Processed | | 10/01/2023 | GJ1104007_040123FTO_171522 | 174540 |