| 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. |
| 1120001WL003660 | GJ-20-001-043-001/41 | 5 | BHIL JIGAR MANU | 1120001043/WC/100000000000136235 | Zekada Village Tank Deeping Work 2021-22 | 1017 | 1120001043NRG23100620220036588 | Rejected | No Such Account | 17/06/2022 | GJ1120001_100622FTO_56674 | 36588 |
| 1120001WL0004391 | GJ-20-001-043-001/41 | 5 | BHIL JIGAR MANU | 1120001043/WC/100000000000136235 | Zekada Village Tank Deeping Work 2021-22 | 1017 | 1120001000NRG23220620220050529 | Processed | | 29/06/2022 | GJ1120001_230622FTO_71477 | 50529 |