| 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. |
| 1124004WL001240 | GJ-24-004-026-005/3738491064 | 1 | DHANKA RAMSINGBHAI MAKANBHAI | 1124004026/WH/GIS/118528 | DEEPINING OF POND WORK AT SAGBARA _ SSJA 2021-22 | 379 | 1124004000NRG23220420220057130 | Rejected | No Such Account | 04/05/2022 | GJ1124004_220422FTO_13059 | 57130 |
| 1124004WL0003775 | GJ-24-004-026-005/3738491064 | 1 | DHANKA RAMSINGBHAI MAKANBHAI | 1124004026/WH/GIS/118528 | DEEPINING OF POND WORK AT SAGBARA _ SSJA 2021-22 | 379 | 1124004000NRG23180520220198204 | Processed | | 02/06/2022 | GJ1124004_190522FTO_36201 | 198204 |