| 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. |
| 1108016WL008842 | GJ-08-016-119-002/691727 | 1 | JAMNECHA BHURABHAI TALAJI | 1108016119/WH/100000000000113570 | Vithodar Village Sapuru Renovation Of Pond Work 2022-23 | 4352 | 1108016000NRG23290920220098444 | Rejected | No Such Account | 12/10/2022 | GJ1108016_290922FTO_116322 | 98444 |
| 1108016WL0011281 | GJ-08-016-119-002/691727 | 1 | JAMNECHA BHURABHAI TALAJI | 1108016119/WH/100000000000113570 | Vithodar Village Sapuru Renovation Of Pond Work 2022-23 | 4352 | 1108016000NRG23101120220120464 | Processed | | 26/11/2022 | GJ1108016_231122FTO_144237 | 120464 |