| 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. |
| 1115005WL005017 | GJ-15-005-057-001/15153 | 1 | NAYAK MANGIBEN KADUBHAI | 1115005057/AV/100000000000073080 | Construction Of New Anganwadi Bulding Khandivada Sarnej | 173 | 1115005000NRG23020620220049068 | Rejected | No Such Account | 08/06/2022 | GJ1115005_020622FTO_46942 | 49068 |
| 1115005WL0021863 | GJ-15-005-057-001/15153 | 1 | NAYAK MANGIBEN KADUBHAI | 1115005057/AV/100000000000073080 | Construction Of New Anganwadi Bulding Khandivada Sarnej | 173 | 1115005000NRG23081220230185457 | Rejected | No Such Account | 16/04/2024 | GJ1115005_010324FTO_213861 | 185457 |