| 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. |
| 1122006WL004761 | GJ-22-006-021-001/2022-D | 2 | Makwana umeshbhai Chandrakant | 1122006021/AV/100000000000101792 | Construction of Anganwadi @ Kahanvadi 2022-23 | 2346 | 1122006000NRG23160320230080734 | Rejected | No Such Account | 31/03/2023 | GJ1122006_160323FTO_209800 | 80734 |
| 1122006WL0005290 | GJ-22-006-021-001/2022-D | 2 | Makwana umeshbhai Chandrakant | 1122006021/AV/100000000000101792 | Construction of Anganwadi @ Kahanvadi 2022-23 | 2346 | 1122006000NRG23050420230086713 | Processed | | 04/05/2023 | GJ1122006_080423FTO_2307 | 86713 |