| 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. |
| 1108016WL014131 | GJ-08-016-119-002/691735 | 2 | JAMNECHA VIJABA RAMESHJI | 1108016119/WH/100000000000113570 | Vithodar Village Sapuru Renovation Of Pond Work 2022-23 | 6176 | 1108016000NRG23301220220147964 | Rejected | Account closed | 03/01/2023 | GJ1108016_301222FTO_166337 | 147964 |
| 1108016WL0015287 | GJ-08-016-119-002/691735 | 2 | JAMNECHA VIJABA RAMESHJI | 1108016119/WH/100000000000113570 | Vithodar Village Sapuru Renovation Of Pond Work 2022-23 | 6176 | 1108016000NRG23130120230160111 | Rejected | No Such Account | 02/02/2023 | GJ1108016_250123FTO_188857 | 160111 |
| 1108016WL0016685 | GJ-08-016-119-002/691735 | 2 | JAMNECHA VIJABA RAMESHJI | 1108016119/WH/100000000000113570 | Vithodar Village Sapuru Renovation Of Pond Work 2022-23 | 6176 | 1108016000NRG23080220230177329 | Processed | | 24/02/2023 | GJ1108016_170223FTO_197763 | 177329 |