| 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. |
| 1126004WL005083 | GJ-26-004-086-001/582-A | 1 | BHANUBEN | 1126004086/WH/GIS/122208 | PATI-Desilting Of Pond at Gandhiovara Fadiya-DOLVAN | 5536 | 1126004000NRG23100620220108713 | Rejected | Account closed | 20/06/2022 | GJ1126006_110622APB_FTO_58243 | 108713 |
| 1126004WL0006408 | GJ-26-004-086-001/582-A | 1 | BHANUBEN | 1126004086/WH/GIS/122208 | PATI-Desilting Of Pond at Gandhiovara Fadiya-DOLVAN | 5536 | 1126004000NRG23230620220147717 | Rejected | No Such Account | 02/09/2022 | GJ1126006_260622FTO_73097 | 147717 |
| 1126004WL0009657 | GJ-26-004-086-001/582-A | 1 | BHANUBEN | 1126004086/WH/GIS/122208 | PATI-Desilting Of Pond at Gandhiovara Fadiya-DOLVAN | 5536 | 1126004000NRG23170920220195962 | Rejected | No Such Account | 03/10/2022 | GJ1126006_230922FTO_112976 | 195962 |
| 1126004WL0011531 | GJ-26-004-086-001/582-A | 1 | BHANUBEN | 1126004086/WH/GIS/122208 | PATI-Desilting Of Pond at Gandhiovara Fadiya-DOLVAN | 5536 | 1126004000NRG23111020220206466 | Processed | | 15/10/2022 | GJ1126006_121022FTO_124871 | 206466 |