| 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. |
| 1120001WL004932 | GJ-20-001-037-001/383 | 3 | THAKOR SAVASI AAJA | 1120001037/WC/100000000000152370 | Sidhada Village Panchpipda Tank Earth Work 2022-23 | 1704 | 1120001037NRG23050720220060190 | Rejected | No Such Account | 20/08/2022 | GJ1120001_050722FTO_82304 | 60190 |
| 1120001WL0006713 | GJ-20-001-037-001/383 | 3 | THAKOR SAVASI AAJA | 1120001037/WC/100000000000152370 | Sidhada Village Panchpipda Tank Earth Work 2022-23 | 1704 | 1120001000NRG23220920220067949 | Processed | | 26/10/2022 | GJ1120001_181022FTO_129691 | 67949 |