| 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. |
| 1105004WL001439 | GJ-05-004-012-001/2038 | 1 | shiyal samatbhai sodabhai | 1105004012/DP/10511114146105 | Repair & Maintenence of Flood/Diversion Canal for Community Chanch | 1113 | 1105004000NRG23190620220042635 | Rejected | Account closed | 27/06/2022 | GJ1105004_200622FTO_67297 | 42635 |
| 1105004WL0002118 | GJ-05-004-012-001/2038 | 1 | shiyal samatbhai sodabhai | 1105004012/DP/10511114146105 | Repair & Maintenence of Flood/Diversion Canal for Community Chanch | 1113 | 1105004000NRG23220820220052493 | Processed | | 27/08/2022 | GJ1105004_220822FTO_94366 | 52493 |