| 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. |
| 1104004WL001432 | GJ-04-004-017-001/272548 | 1 | MAKVANA SHAILESHBHAI MAVAJIBHAI | 1104004017/WH/100000000000111905 | Deepening of Ponds for Community at Boradi ssja 2022-23 | 842 | 1104004000NRG23060620220039887 | Rejected | No Such Account | 13/06/2022 | GJ1104004_060622FTO_52095 | 39887 |
| 1104004WL0002585 | GJ-04-004-017-001/272548 | 1 | MAKVANA SHAILESHBHAI MAVAJIBHAI | 1104004017/WH/100000000000111905 | Deepening of Ponds for Community at Boradi ssja 2022-23 | 842 | 1104004000NRG23030920220083933 | Rejected | A/c Blocked or Frozen | 13/09/2022 | GJ1104004_050922FTO_100585 | 83933 |
| 1104004WL0003087 | GJ-04-004-017-001/272548 | 1 | MAKVANA SHAILESHBHAI MAVAJIBHAI | 1104004017/WH/100000000000111905 | Deepening of Ponds for Community at Boradi ssja 2022-23 | 842 | 1104004000NRG23260920220085643 | Processed | | 11/10/2022 | GJ1104004_041022FTO_119019 | 85643 |