| 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. |
| 1108016WL012487 | GJ-08-016-006-001/619349 | 3 | BHANGI PUNMABHAI MOHANBHAI | 1108016006/WH/100000000000097593 | Bhachalva Village Pepaliyu Renovation Of Pond Work 2020-21 | 5514 | 1108016000NRG23031220220130902 | Rejected | No Such Account | 12/12/2022 | GJ1108016_041222FTO_149860 | 130902 |
| 1108016WL0013265 | GJ-08-016-006-001/619349 | 3 | BHANGI PUNMABHAI MOHANBHAI | 1108016006/WH/100000000000097593 | Bhachalva Village Pepaliyu Renovation Of Pond Work 2020-21 | 5514 | 1108016000NRG23161220220137753 | Processed | | 01/02/2023 | GJ1108016_250123FTO_188857 | 137753 |