| 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. |
| 1114004WL018404 | GJ-14-004-057-001/1586111882 | 1 | Baria Sumitraben Bhupatsinh | 1114004057/AV/100000000000090517 | Saradiya_Anganwadi Work-1 | 9412 | 1114004000NRG23081020220304673 | Rejected | No Such Account | 19/10/2022 | GJ1114004_101022FTO_122502 | 304673 |
| 1114004WL0022293 | GJ-14-004-057-001/1586111882 | 1 | Baria Sumitraben Bhupatsinh | 1114004057/AV/100000000000090517 | Saradiya_Anganwadi Work-1 | 9412 | 1114004000NRG23101120220342010 | Rejected | No Such Account | 28/11/2022 | GJ1114004_221122FTO_142783 | 342010 |
| 1114004WL0026305 | GJ-14-004-057-001/1586111882 | 1 | Baria Sumitraben Bhupatsinh | 1114004057/AV/100000000000090517 | Saradiya_Anganwadi Work-1 | 9412 | 1114004000NRG23091220220383087 | Processed | | 20/12/2022 | GJ1114004_091222FTO_152986 | 383087 |