| 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. |
| 1108024WL016128 | GJ-08-024-020-001/30361 | 2 | Makwana Rajubhai Rupabhai | 1108024020/WH/100000000000111777 | Gangudra Jayanti Nagar Deeping Of Pond 2022/23 | 2991 | 1108024000NRG23240120230171357 | Rejected | No Such Account | 03/02/2023 | GJ1108024_250123FTO_189209 | 171357 |
| 1108024WL0016707 | GJ-08-024-020-001/30361 | 2 | Makwana Rajubhai Rupabhai | 1108024020/WH/100000000000111777 | Gangudra Jayanti Nagar Deeping Of Pond 2022/23 | 2991 | 1108024000NRG23080220230177372 | Processed | | 17/02/2023 | GJ1108024_090223FTO_195674 | 177372 |