| 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. |
| 1104007WL001175 | GJ-04-007-065-001/234931 | 1 | gohil gajendrasinh polubha | 1104007065/WH/100000000000105061 | deepning of pond at village rajpara(tha) 2021-22 | 503 | 1104007000NRG23260520220023082 | Rejected | No Such Account | 03/06/2022 | GJ1104007_280522FTO_43189 | 23082 |
| 1104007WL0002542 | GJ-04-007-065-001/234931 | 1 | gohil gajendrasinh polubha | 1104007065/WH/100000000000105061 | deepning of pond at village rajpara(tha) 2021-22 | 503 | 1104007000NRG23290820220083742 | Processed | | 02/09/2022 | GJ1104007_300822FTO_97935 | 83742 |