| 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. |
| 1108014WL009678 | GJ-08-014-098-001/675575 | 1 | BHANGI HANSHABEN GALBABHAI | 1108014098/WH/100000000000107754 | Deepening Of Pond Part-2 Sr No.1138 Kanodar-2021-22 | 3783 | 1108014000NRG23081020220107200 | Rejected | No Such Account | 19/10/2022 | GJ1108014_081022FTO_122001 | 107200 |
| 1108014WL0011182 | GJ-08-014-098-001/675575 | 1 | BHANGI HANSHABEN GALBABHAI | 1108014098/WH/100000000000107754 | Deepening Of Pond Part-2 Sr No.1138 Kanodar-2021-22 | 3783 | 1108014000NRG23071120220119968 | Processed | | 25/11/2022 | GJ1108014_201122FTO_141855 | 119968 |