| 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. |
| 1116007WL001493 | GJ-16-007-043-001/868222338 | 1 | MAHASHBHAI | 1116007042/WC/100000000000140249 | Check Dam Desilting@Khalak 2021-22 | 752 | 1116007090NRG23110520220007785 | Rejected | No Such Account | 17/05/2022 | GJ1116007_110522FTO_29809 | 7785 |
| 1116007WL0002538 | GJ-16-007-043-001/868222338 | 1 | MAHASHBHAI | 1116007042/WC/100000000000140249 | Check Dam Desilting@Khalak 2021-22 | 752 | 1116007000NRG23100620220015879 | Processed | | 19/08/2022 | GJ1116007_080822FTO_91714 | 15879 |