| 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. |
| 1106005WL004418 | GJ-06-005-023-001/5109 | 2 | rena rajesh | 1106005023/WH/100000000000110548 | Deepeing of existing pond at village gadodar - 2022-23 | 809 | 1106005000NRG23280620220096543 | Rejected | Account closed | 20/08/2022 | GJ1106005_280622FTO_76566 | 96543 |
| 1106005WL0007046 | GJ-06-005-023-001/5109 | 2 | rena rajesh | 1106005023/WH/100000000000110548 | Deepeing of existing pond at village gadodar - 2022-23 | 809 | 1106005000NRG23280920220107852 | Processed | | 27/10/2022 | GJ1106005_191022FTO_129943 | 107852 |