| 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. |
| 1114001WL023453 | GJ-14-001-077-001/34046917 | 1 | BARIA DAKSHABEN | 1114001077/AV/100000000000092336 | Sankali_ New Anganwadi Work at Sankali | 10535 | 1114001000NRG23241120220354553 | Rejected | No Such Account | 02/12/2022 | GJ1114001_251122FTO_145649 | 354553 |
| 1114001WL0026246 | GJ-14-001-077-001/34046917 | 1 | BARIA DAKSHABEN | 1114001077/AV/100000000000092336 | Sankali_ New Anganwadi Work at Sankali | 10535 | 1114001000NRG23081220220382604 | Rejected | Account closed | 20/12/2022 | GJ1114001_091222FTO_152363 | 382604 |
| 1114001WL0028331 | GJ-14-001-077-001/34046917 | 1 | BARIA DAKSHABEN | 1114001077/AV/100000000000092336 | Sankali_ New Anganwadi Work at Sankali | 10535 | 1114001000NRG23231220220402312 | Rejected | Account closed | 24/04/2024 | GJ1114001_200324FTO_223873 | 402312 |
| 1114001WL0044458 | GJ-14-001-077-001/34046917 | 1 | BARIA DAKSHABEN | 1114001077/AV/100000000000092336 | Sankali_ New Anganwadi Work at Sankali | 10535 | 1114001000NRG23300420240573785 | Yet to be process | | | | 573785 |