| 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. |
| 1108019WL006196 | GJ-08-019-014-001/644056 | 1 | Vayas Bhurabhai Mulajibhai | 1108019014/IF/100000000000340893 | Chala@Farm pond Work- VYas Bhura Mulji 2022-23 | 3252 | 1108019000NRG23050720220075056 | Rejected | Account closed | 02/09/2022 | GJ1108038_060722FTO_83875 | 75056 |
| 1108019WL0007634 | GJ-08-019-014-001/644056 | 1 | Vayas Bhurabhai Mulajibhai | 1108019014/IF/100000000000340893 | Chala@Farm pond Work- VYas Bhura Mulji 2022-23 | 3252 | 1108019000NRG23130920220088764 | Processed | | 29/09/2022 | GJ1108038_230922FTO_112454 | 88764 |