| 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. |
| 1108015WL002419 | GJ-08-015-016-003/650520 | 1 | PARMAR BABUBHAI KHODABHAI | 1108015016/WC/100000000000132545 | Dhori Deepening Of Pond R S No-35-GP-2021-22 | 331 | 1108015000NRG23070520220026764 | Rejected | No Such Account | 17/05/2022 | GJ1108015_090522FTO_27422 | 26764 |
| 1108015WL0002736 | GJ-08-015-016-003/650520 | 1 | PARMAR BABUBHAI KHODABHAI | 1108015016/WC/100000000000132545 | Dhori Deepening Of Pond R S No-35-GP-2021-22 | 331 | 1108015000NRG23190520220032087 | Processed | | 26/05/2022 | GJ1108015_200522FTO_36718 | 32087 |