| 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. |
| 1105009WL001106 | GJ-05-009-022-001/23 | 3 | CHINTANBHAI | 1105009022/WH/100000000000102739 | HIRANA DEEPENING OF POND 2021 | 517 | 1105009000NRG23050620220029921 | Rejected | No Such Account | 13/06/2022 | GJ1105009_060622FTO_52073 | 29921 |
| 1105009WL0001605 | GJ-05-009-022-001/23 | 3 | CHINTANBHAI | 1105009022/WH/100000000000102739 | HIRANA DEEPENING OF POND 2021 | 517 | 1105009000NRG23230620220046832 | Processed | | 19/08/2022 | GJ1105009_260622FTO_73030 | 46832 |