| 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. |
| 1105003WL003453 | GJ-05-003-038-001/120 | 1 | BHARELIYA DIPAKBHAI BHIMJIBHAI | 1105003038/RC/100000000000135983 | Gram panchayat thi gordhanbhai ni vadi sudhi wbm road at pachpachiya 2021 | 1195 | 1105003000NRG22200120220059190 | Rejected | Account closed | 24/03/2022 | GJ1105003_200122FTO_265187 | 59190 |
| 1105003WL0004371 | GJ-05-003-038-001/120 | 1 | BHARELIYA DIPAKBHAI BHIMJIBHAI | 1105003038/RC/100000000000135983 | Gram panchayat thi gordhanbhai ni vadi sudhi wbm road at pachpachiya 2021 | 1195 | 1105003000NRG22280920220064978 | Rejected | No Such Account | 12/10/2022 | GJ1105003_041022FTO_119477 | 64978 |
| 1105003WL0004379 | GJ-05-003-038-001/120 | 1 | BHARELIYA DIPAKBHAI BHIMJIBHAI | 1105003038/RC/100000000000135983 | Gram panchayat thi gordhanbhai ni vadi sudhi wbm road at pachpachiya 2021 | 1195 | 1105003000NRG22161120220065010 | Rejected | No Such Account | 24/11/2022 | GJ1105003_161122FTO_139689 | 65010 |
| 1105003WL0004385 | GJ-05-003-038-001/120 | 1 | BHARELIYA DIPAKBHAI BHIMJIBHAI | 1105003038/RC/100000000000135983 | Gram panchayat thi gordhanbhai ni vadi sudhi wbm road at pachpachiya 2021 | 1195 | 1105003000NRG22081220220065025 | Rejected | No Such Account | 15/12/2022 | GJ1105003_081222FTO_152261 | 65025 |
| 1105003WL0004388 | GJ-05-003-038-001/120 | 1 | BHARELIYA DIPAKBHAI BHIMJIBHAI | 1105003038/RC/100000000000135983 | Gram panchayat thi gordhanbhai ni vadi sudhi wbm road at pachpachiya 2021 | 1195 | 1105003000NRG22271220220065040 | Processed | | 30/12/2022 | GJ1105003_271222FTO_162666 | 65040 |