| 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. |
| 1108019WL018475 | GJ-08-019-078-001/25293 | 2 | PARAMAR CHAMPABEN V | 1108019078/WC/100000000000152915 | ARJANPURA POND WORK SR NO 44 2022/23 | 7423 | 1108019000NRG23140320230193369 | Rejected | No Such Account | 31/03/2023 | GJ1108019_210323FTO_212372 | 193369 |
| 1108019WL0020852 | GJ-08-019-078-001/25293 | 2 | PARAMAR CHAMPABEN V | 1108019078/WC/100000000000152915 | ARJANPURA POND WORK SR NO 44 2022/23 | 7423 | 1108019000NRG23100420230224807 | Rejected | No Such Account | 06/05/2023 | GJ1108019_120423FTO_2791 | 224807 |
| 1108019WL0020994 | GJ-08-019-078-001/25293 | 2 | PARAMAR CHAMPABEN V | 1108019078/WC/100000000000152915 | ARJANPURA POND WORK SR NO 44 2022/23 | 7423 | 1108019000NRG23240520230225180 | Rejected | No Such Account | 31/07/2023 | GJ1108019_200723FTO_97178 | 225180 |
| 1108019WL0021072 | GJ-08-019-078-001/25293 | 2 | PARAMAR CHAMPABEN V | 1108019078/WC/100000000000152915 | ARJANPURA POND WORK SR NO 44 2022/23 | 7423 | 1108019000NRG23160920230225386 | Processed | | 03/10/2023 | GJ1108019_260923FTO_142404 | 225386 |