| 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. |
| 1105006WL000701 | GJ-05-006-046-001/698 | 6 | SANGITABEN KALUBHAI | 1105006046/WH/100000000000102461 | Desilting of tanks, talab, ponds, other traditional water bodies.KODIYANA2021-22 | 279 | 1105006000NRG23170520220013509 | Rejected | Account closed | 27/05/2022 | GJ1105006_170522FTO_33898 | 13509 |
| 1105006WL0001593 | GJ-05-006-046-001/698 | 6 | SANGITABEN KALUBHAI | 1105006046/WH/100000000000102461 | Desilting of tanks, talab, ponds, other traditional water bodies.KODIYANA2021-22 | 279 | 1105006000NRG23220620220046579 | Processed | | 29/06/2022 | GJ1105006_220622FTO_69864 | 46579 |