| 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. |
| 1109012WL018683 | GJ-09-012-036-001/353506 | 1 | DHIRSINH | 1109012036/WC/99759925166 | Gandera Talav Nu Kam@Nana Chekhla Panchayat | 3090 | 1109012000NRG23270120230609350 | Rejected | Account closed | 03/02/2023 | GJ1109012_270123FTO_190298 | 609350 |
| 1109012WL0019228 | GJ-09-012-036-001/353506 | 1 | DHIRSINH | 1109012036/WC/99759925166 | Gandera Talav Nu Kam@Nana Chekhla Panchayat | 3090 | 1109012000NRG23040220230628409 | Processed | | 25/02/2023 | GJ1109012_150223FTO_197141 | 628409 |