| 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. |
| 1105004WL004025 | GJ-05-004-002-001/543 | 1 | Udaybhai Aalkubhai Khuman | 1105004002/WH/100000000000110335 | Renovationo of Community Water Harvesting Checkdam fo Community Agariya Mota 22/23 | 1877 | 1105004000NRG23140320230059096 | Rejected | Account closed | 31/03/2023 | GJ1105004_150323FTO_208664 | 59096 |
| 1105004WL0004243 | GJ-05-004-002-001/543 | 1 | Udaybhai Aalkubhai Khuman | 1105004002/WH/100000000000110335 | Renovationo of Community Water Harvesting Checkdam fo Community Agariya Mota 22/23 | 1877 | 1105004000NRG23150420230061394 | Processed | | 10/05/2023 | GJ1105004_150423FTO_4337 | 61394 |