| 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. |
| 1108014WL016331 | GJ-08-014-065-001/21369927 | 3 | Makwana Lakhuben Dalaji | 1108014103/WH/100000000000110498 | Deepening Of Pond Sr No-147 Part-2 GP Jadiyal-2022-23 | 7222 | 1108014000NRG23270120230173925 | Rejected | No Such Account | 03/02/2023 | GJ1108014_270123FTO_190461 | 173925 |
| 1108014WL0016661 | GJ-08-014-065-001/21369927 | 3 | Makwana Lakhuben Dalaji | 1108014103/WH/100000000000110498 | Deepening Of Pond Sr No-147 Part-2 GP Jadiyal-2022-23 | 7222 | 1108014000NRG23070220230177272 | Processed | | 28/02/2023 | GJ1108014_220223FTO_199266 | 177272 |