| 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. |
| 1105003WL000635 | GJ-05-003-017-001/103-C | 1 | MAHESHBHAI | 1105003017/WH/100000000000110143 | DHUNDHVANA - Renovation of Community Water Harvesting Ponds for community 1 - SSJA - DEEPENING OF PO | 299 | 1105003000NRG23130520220010931 | Rejected | No Such Account | 27/05/2022 | GJ1105003_130522FTO_32280 | 10931 |
| 1105003WL0001420 | GJ-05-003-017-001/103-C | 1 | MAHESHBHAI | 1105003017/WH/100000000000110143 | DHUNDHVANA - Renovation of Community Water Harvesting Ponds for community 1 - SSJA - DEEPENING OF PO | 299 | 1105003000NRG23180620220041667 | Processed | | 24/06/2022 | GJ1105003_180622FTO_65995 | 41667 |