| 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. |
| 1108015WL018867 | GJ-08-015-048-001/694653 | 1 | KETANKUMAR DAHYALALCHAUHAN | 1108015048/WC/100000000000169852 | Mumanvas-Deepening of Pond R.S.No-121-GP-2022-23 | 3659 | 1108015000NRG23140320230201780 | Rejected | No Such Account | 31/03/2023 | GJ1108015_140323FTO_205903 | 201780 |
| 1108015WL0020888 | GJ-08-015-048-001/694653 | 1 | KETANKUMAR DAHYALALCHAUHAN | 1108015048/WC/100000000000169852 | Mumanvas-Deepening of Pond R.S.No-121-GP-2022-23 | 3659 | 1108015000NRG23130420230224892 | Processed | | 10/05/2023 | GJ1108015_190423FTO_6041 | 224892 |