| 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. |
| 1104012WL007277 | GJ-04-012-010-001/214223 | 1 | Pravinbhai Karashanbhai | 1104012010/WH/100000000000091344 | Check dams desilting 1 At Haliyad-1 220-21 | 1362 | 1104012000NRG22050420220172812 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1104012_050422FTO_1761 | 172812 |
| 1104012WL0007338 | GJ-04-012-010-001/214223 | 1 | Pravinbhai Karashanbhai | 1104012010/WH/100000000000091344 | Check dams desilting 1 At Haliyad-1 220-21 | 1362 | 1104012000NRG22160520220174100 | Processed | | 18/06/2022 | GJ1104012_140622FTO_59710 | 174100 |