| 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. |
| 1124004WL000543 | GJ-24-004-010-002/7848125 | 2 | SUMIBEN | 1124004010/WH/GIS/118537 | DEEPINING OF POND WORK AT VILLAGE DODHANVADI _SSJA 2021-22 | 69 | 1124004000NRG23140420220017085 | Rejected | No Such Account | 04/05/2022 | GJ1124004_140422FTO_6492 | 17085 |
| 1124004WL0004245 | GJ-24-004-010-002/7848125 | 2 | SUMIBEN | 1124004010/WH/GIS/118537 | DEEPINING OF POND WORK AT VILLAGE DODHANVADI _SSJA 2021-22 | 69 | 1124004000NRG23210520220220485 | Processed | | 25/05/2022 | GJ1124004_210522FTO_37862 | 220485 |