| 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. |
| 1108014WL001439 | GJ-08-014-073-001/56487 | 4 | Solnki Ramilaben Dharmeshbhai | 1108014073/WC/100000000000148607 | Earthen Bund Sr No 135 GP Sadarpur-2021-22 | 602 | 1108014000NRG23300420220016339 | Rejected | No Such Account | 12/05/2022 | GJ1108014_300422FTO_20932 | 16339 |
| 1108014WL0002753 | GJ-08-014-073-001/56487 | 4 | Solnki Ramilaben Dharmeshbhai | 1108014073/WC/100000000000148607 | Earthen Bund Sr No 135 GP Sadarpur-2021-22 | 602 | 1108014000NRG23210520220032128 | Processed | | 02/06/2022 | GJ1108014_210522FTO_37738 | 32128 |