| 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. |
| 1104012WL001292 | GJ-04-012-011-001/212645 | 1 | Sanjaybhai Manjibhai | 1104012011/WH/100000000000109965 | Check dams desilting at Jalalpur 2022-23 | 290 | 1104012000NRG23310520220028060 | Rejected | Account closed | 17/06/2022 | GJ1104012_310522FTO_45051 | 28060 |
| 1104012WL0001869 | GJ-04-012-011-001/212645 | 1 | Sanjaybhai Manjibhai | 1104012011/WH/100000000000109965 | Check dams desilting at Jalalpur 2022-23 | 290 | 1104012000NRG23220620220067778 | Processed | | 29/06/2022 | GJ1104012_220622FTO_69808 | 67778 |