| 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. |
| 1114013WL004628 | GJ-14-013-011-001/853934194 | 1 | Khant Lilaben Babubhai | 1114013011/WH/100000000000111694 | ઘાસવાડા ગામ તળાવ ઉંડુ કરવાનું કામ | 1147 | 1114013000NRG23240520220100361 | Rejected | Account closed | 30/05/2022 | GJ1114013_240522FTO_39628 | 100361 |
| 1114013WL0013969 | GJ-14-013-011-001/853934194 | 1 | Khant Lilaben Babubhai | 1114013011/WH/100000000000111694 | ઘાસવાડા ગામ તળાવ ઉંડુ કરવાનું કામ | 1147 | 1114013000NRG23120920220267310 | Rejected | No Such Account | 12/10/2022 | GJ1114013_031022FTO_118356 | 267310 |
| 1114013WL0032880 | GJ-14-013-011-001/853934194 | 1 | Khant Lilaben Babubhai | 1114013011/WH/100000000000111694 | ઘાસવાડા ગામ તળાવ ઉંડુ કરવાનું કામ | 1147 | 1114013000NRG23210120230449754 | Processed | | 06/02/2023 | GJ1114013_310123FTO_192309 | 449754 |