| 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. |
| 1108024WL012437 | GJ-08-024-020-001/30359 | 1 | Vaghari Bharatbhai Mevabhai | 1108024020/WH/100000000000111777 | Gangudra Jayanti Nagar Deeping Of Pond 2022/23 | 2243 | 1108024000NRG23021220220130339 | Rejected | No Such Account | 12/12/2022 | GJ1108024_021222FTO_149180 | 130339 |
| 1108024WL0013126 | GJ-08-024-020-001/30359 | 1 | Vaghari Bharatbhai Mevabhai | 1108024020/WH/100000000000111777 | Gangudra Jayanti Nagar Deeping Of Pond 2022/23 | 2243 | 1108024000NRG23141220220136926 | Processed | | 23/12/2022 | GJ1108024_171222FTO_157243 | 136926 |