| 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. |
| 1108020WL006316 | GJ-08-020-006-001/661851 | 4 | Devda Jagatsinh Jabarsinh | 1108020006/IF/100000000000148918 | Bherji pratapaji farm bunding work | 1713 | 1108020000NRG23060720220076306 | Rejected | Account closed | 02/09/2022 | GJ1108020_070722FTO_84469 | 76306 |
| 1108020WL0007700 | GJ-08-020-006-001/661851 | 4 | Devda Jagatsinh Jabarsinh | 1108020006/IF/100000000000148918 | Bherji pratapaji farm bunding work | 1713 | 1108020000NRG23150920220089008 | Processed | | 20/09/2022 | GJ1108020_150922FTO_107275 | 89008 |