| 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. |
| 1104012WL001058 | GJ-04-012-001-001/1007 | 3 | Komalben Devvrajbhai | 1104012001/AV/100000000000089844 | Construction Of Panchayat Ghar At Anandpur 2021-22 | 183 | 1104012000NRG23210520220014610 | Rejected | Account closed | 17/06/2022 | GJ1104012_210522FTO_37918 | 14610 |
| 1104012WL0001866 | GJ-04-012-001-001/1007 | 3 | Komalben Devvrajbhai | 1104012001/AV/100000000000089844 | Construction Of Panchayat Ghar At Anandpur 2021-22 | 183 | 1104012000NRG23220620220067771 | Processed | | 29/06/2022 | GJ1104012_220622FTO_69808 | 67771 |