| 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. |
| 1108016WL023830 | GJ-08-016-010-001/684035 | 2 | MALOTARIYA PARUBEN RATANAJI | 1108016010/WH/100000000000108386 | Bhakadiyal Renovation Of Pond 2021-2022 | 6797 | 1108016000NRG22030320220285678 | Rejected | Account closed | 24/03/2022 | GJ1108037_040322FTO_294824 | 285678 |
| 1108016WL0026536 | GJ-08-016-010-001/684035 | 2 | MALOTARIYA PARUBEN RATANAJI | 1108016010/WH/100000000000108386 | Bhakadiyal Renovation Of Pond 2021-2022 | 6797 | 1108016000NRG22060520220304378 | Rejected | Account closed | 02/09/2022 | GJ1108037_180822FTO_93701 | 304378 |
| 1108016WL0026782 | GJ-08-016-010-001/684035 | 2 | MALOTARIYA PARUBEN RATANAJI | 1108016010/WH/100000000000108386 | Bhakadiyal Renovation Of Pond 2021-2022 | 6797 | 1108016000NRG22260920220305300 | Processed | | 20/10/2022 | GJ1108037_111022FTO_123338 | 305300 |