| 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. |
| 1105009WL000152 | GJ-05-009-040-001/239 | 2 | RATHOD HIRABEN MUKESHBHAI | 1105009040/WH/100000000000094995 | pipalva deeping of pond 2020 | 16 | 1105009000NRG23200420220000615 | Rejected | Account closed | 04/05/2022 | GJ1105009_210422FTO_11908 | 615 |
| 1105009WL0001061 | GJ-05-009-040-001/239 | 2 | RATHOD HIRABEN MUKESHBHAI | 1105009040/WH/100000000000094995 | pipalva deeping of pond 2020 | 16 | 1105009000NRG23040620220029016 | Processed | | 11/06/2022 | GJ1105009_070622FTO_52631 | 29016 |