| 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. |
| 1104007WL001468 | GJ-04-007-084-001/271924 | 1 | GOHIL HATHUBHAI BAPUBHAI | 1104007084/WH/100000000000104731 | deepning of chekdam at village vijananes 2021-22 | 826 | 1104007000NRG23070620220042539 | Rejected | No Such Account | 13/06/2022 | GJ1104007_070622FTO_53559 | 42539 |
| 1104007WL0002543 | GJ-04-007-084-001/271924 | 1 | GOHIL HATHUBHAI BAPUBHAI | 1104007084/WH/100000000000104731 | deepning of chekdam at village vijananes 2021-22 | 826 | 1104007000NRG23290820220083745 | Processed | | 02/09/2022 | GJ1104007_300822FTO_97934 | 83745 |