| 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. |
| 1105003WL001820 | GJ-05-003-049-001/60 | 3 | MEHULBHAI | 1105003049/WH/100000000000111256 | SARAKADIYA - Renovation of Community Water Harvesting Ponds for Community - DEEPENING OF POND 1 | 1190 | 1105003000NRG23020720220050166 | Rejected | Account closed | 02/09/2022 | GJ1105003_020722FTO_80692 | 50166 |
| 1105003WL0002405 | GJ-05-003-049-001/60 | 3 | MEHULBHAI | 1105003049/WH/100000000000111256 | SARAKADIYA - Renovation of Community Water Harvesting Ponds for Community - DEEPENING OF POND 1 | 1190 | 1105003000NRG23130920220053184 | Processed | | 17/09/2022 | GJ1105003_140922FTO_106392 | 53184 |