| 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. |
| 1119003WL002615 | GJ-19-003-040-002/464613393 | 1 | KAMDI SURESHBHAI JAMNABHAI | 1119003040/WH/100000000000111840 | Check Dam Desilting Work At Village Bhujad CHHAGANBHAI GAMAJUBHAI In Land (111900304020) | 4320 | 1119003000NRG23200620220050789 | Rejected | Account closed | 27/06/2022 | GJ1119004_200622FTO_67125 | 50789 |
| 1119003WL0003632 | GJ-19-003-040-002/464613393 | 1 | KAMDI SURESHBHAI JAMNABHAI | 1119003040/WH/100000000000111840 | Check Dam Desilting Work At Village Bhujad CHHAGANBHAI GAMAJUBHAI In Land (111900304020) | 4320 | 1119003000NRG23030920220067763 | Rejected | No Such Account | 21/09/2023 | GJ1119004_230823FTO_122644 | 67763 |
| 1119003WL0007278 | GJ-19-003-040-002/464613393 | 1 | KAMDI SURESHBHAI JAMNABHAI | 1119003040/WH/100000000000111840 | Check Dam Desilting Work At Village Bhujad CHHAGANBHAI GAMAJUBHAI In Land (111900304020) | 4320 | 1119003000NRG23260920230105592 | Yet to be process | | | | 105592 |