| 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. |
| 1108015WL018799 | GJ-08-015-051-001/611508 | 2 | Jubedaben Salimbhai Sumara | 1108015051/WC/100000000000168245 | Nandotra Deepening of Pond R.S No.:945-GP-2022-23 | 3736 | 1108015000NRG23140320230200031 | Rejected | Account closed | 03/04/2023 | GJ1108015_140323APB_FTO_205961 | 200031 |
| 1108015WL0020967 | GJ-08-015-051-001/611508 | 2 | Jubedaben Salimbhai Sumara | 1108015051/WC/100000000000168245 | Nandotra Deepening of Pond R.S No.:945-GP-2022-23 | 3736 | 1108015000NRG23010520230225104 | Processed | | 12/05/2023 | GJ1108015_030523FTO_17555 | 225104 |