| 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. |
| 1117004WL005601 | GJ-17-004-063-001/541 | 3 | chaudhari saritaben arvindbhai | 1117004063/WH/100000000000111157 | checkdam Desilting Work @ village vad Kevdikund (devsing samsinh na gar pase avel) | 2201 | 1117004000NRG23160620220072488 | Rejected | No Such Account | 28/06/2022 | GJ1117004_170622FTO_63764 | 72488 |
| 1117004WL0007586 | GJ-17-004-063-001/541 | 3 | chaudhari saritaben arvindbhai | 1117004063/WH/100000000000111157 | checkdam Desilting Work @ village vad Kevdikund (devsing samsinh na gar pase avel) | 2201 | 1117004000NRG23080720220094070 | Processed | | 19/08/2022 | GJ1117004_080722FTO_85570 | 94070 |