| 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. |
| 1106001WL004112 | GJ-06-001-037-001/80-A | 4 | Ushaben Prabhatbhai | 1106001037/WH/100000000000112988 | MANDLIKPUR DEEPENING OF CHECK DAM 2022-23 | 715 | 1106001000NRG23210620220090572 | Rejected | Account closed | 30/06/2022 | GJ1106001_220622FTO_68997 | 90572 |
| 1106001WL0004823 | GJ-06-001-037-001/80-A | 4 | Ushaben Prabhatbhai | 1106001037/WH/100000000000112988 | MANDLIKPUR DEEPENING OF CHECK DAM 2022-23 | 715 | 1106001000NRG23110720220100274 | Rejected | A/c Blocked or Frozen | 02/09/2022 | GJ1106001_120822FTO_92951 | 100274 |
| 1106001WL0006323 | GJ-06-001-037-001/80-A | 4 | Ushaben Prabhatbhai | 1106001037/WH/100000000000112988 | MANDLIKPUR DEEPENING OF CHECK DAM 2022-23 | 715 | 1106001000NRG23150920220105525 | Processed | | 20/09/2022 | GJ1106001_150922FTO_106814 | 105525 |