| 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. |
| 1105009WL001121 | GJ-05-009-040-001/158-A | 3 | CHAUHAN KAJAL SOMJIBHAI | 1105009040/WH/100000000000104632 | PIPALVA DEEPENING OF POND 2021 | 465 | 1105009000NRG23060620220031454 | Rejected | No Such Account | 13/06/2022 | GJ1105009_060622FTO_52091 | 31454 |
| 1105009WL0001271 | GJ-05-009-040-001/158-A | 3 | CHAUHAN KAJAL SOMJIBHAI | 1105009040/WH/100000000000104632 | PIPALVA DEEPENING OF POND 2021 | 465 | 1105009000NRG23140620220037357 | Processed | | 18/06/2022 | GJ1105009_140622FTO_60848 | 37357 |