| 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. |
| 1126004WL003137 | GJ-26-004-054-001/5598778 | 1 | BANGIYABHAI | 1126004054/WH/100000000000108759 | KARANJKHED-Desilting of Pond at Majisarpanch Fadiya-DOLVAN | 3640 | 1126004000NRG23170520220055058 | Rejected | A/c Blocked or Frozen | 26/05/2022 | GJ1126006_170522APB_FTO_34307 | 55058 |
| 1126004WL0004057 | GJ-26-004-054-001/5598778 | 1 | BANGIYABHAI | 1126004054/WH/100000000000108759 | KARANJKHED-Desilting of Pond at Majisarpanch Fadiya-DOLVAN | 3640 | 1126004000NRG23300520220076500 | Processed | | 04/06/2022 | GJ1126006_310522FTO_45362 | 76500 |