| 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. |
| 1117004WL005666 | GJ-17-004-063-001/221 | 4 | gamit krupaben reshavanbhai | 1117004063/WH/100000000000109728 | checkdam Desilting Work @ village vad (bipin vijay na khetar pase avel) | 2220 | 1117004000NRG23170620220073589 | Rejected | No Such Account | 28/06/2022 | GJ1117004_170622FTO_63911 | 73589 |
| 1117004WL0007586 | GJ-17-004-063-001/221 | 4 | gamit krupaben reshavanbhai | 1117004063/WH/100000000000109728 | checkdam Desilting Work @ village vad (bipin vijay na khetar pase avel) | 2220 | 1117004000NRG23080720220094068 | Processed | | 19/08/2022 | GJ1117004_080722FTO_85570 | 94068 |