| 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. |
| 1109007WL021146 | GJ-09-007-023-002/747168249 | 2 | sitaben | 1109007023/RC/100000000000139592 | DHEKAVA ANGANWADI TO SMASHAN ROAD WORK 2021-22 | 24634 | 1109007000NRG23140320230676736 | Rejected | No Such Account | 31/03/2023 | GJ1109007_240323FTO_214158 | 676736 |
| 1109007WL0022522 | GJ-09-007-023-002/747168249 | 2 | sitaben | 1109007023/RC/100000000000139592 | DHEKAVA ANGANWADI TO SMASHAN ROAD WORK 2021-22 | 24634 | 1109007000NRG23040420230714495 | Yet to be process | | | | 714495 |