| 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. |
| 1104009WL001147 | GJ-04-009-038-001/64315 | 2 | KOTAR HIRABEN BHARATBHAI | 1104009038/WH/100000000000104929 | Gram Rakshak Palo 2021-22 Timbi | 141 | 1104009000NRG23250520220021185 | Rejected | No Such Account | 03/06/2022 | GJ1104009_250522FTO_40267 | 21185 |
| 1104009WL0001458 | GJ-04-009-038-001/64315 | 2 | KOTAR HIRABEN BHARATBHAI | 1104009038/WH/100000000000104929 | Gram Rakshak Palo 2021-22 Timbi | 141 | 1104009000NRG23070620220042335 | Processed | | 18/06/2022 | GJ1104009_070622FTO_53074 | 42335 |