| 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. |
| 1115010WL000174 | GJ-15-010-034-001/1020111 | 2 | du bhil vaji ben kanu bhai | 1115010034/WC/100000000000146049 | Checkdam Dislting At Kukarada Sarkari Padatar Sr No 36 | 42 | 1115010000NRG23190420220001027 | Rejected | No Such Account | 04/05/2022 | GJ1115010_190422FTO_9287 | 1027 |
| 1115010WL0011539 | GJ-15-010-034-001/1020111 | 2 | du bhil vaji ben kanu bhai | 1115010034/WC/100000000000146049 | Checkdam Dislting At Kukarada Sarkari Padatar Sr No 36 | 42 | 1115010000NRG23260920220107492 | Rejected | No Such Account | 19/11/2022 | GJ1115010_101122FTO_138146 | 107492 |
| 1115010WL0017367 | GJ-15-010-034-001/1020111 | 2 | du bhil vaji ben kanu bhai | 1115010034/WC/100000000000146049 | Checkdam Dislting At Kukarada Sarkari Padatar Sr No 36 | 42 | 1115010000NRG23200120230145199 | Yet to be process | | | | 145199 |