| 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. |
| 1109001WL021349 | GJ-09-001-032-001/7715758 | 1 | PUNJI PUJARA | 1109001032/WH/100000000000097113 | Deselting of check dam in survey no-62,63 near Shivaji udaji @amabavada(jambudi)2020-21 | 4423 | 1109001000NRG22280120220770101 | Rejected | Account Description Does not Tally | 04/03/2022 | GJ1109001_290122FTO_272025 | 770101 |
| 1109001WL025233 | GJ-09-001-032-001/7715758 | 1 | PUNJI PUJARA | 1109001032/WH/100000000000097113 | Deselting of check dam in survey no-62,63 near Shivaji udaji @amabavada(jambudi)2020-21 | 4423 | 1109001000NRG22290320220901730 | Rejected | No Such Account | 17/05/2022 | GJ1109001_070522FTO_25756 | 901730 |
| 1109001WL0026111 | GJ-09-001-032-001/7715758 | 1 | PUNJI PUJARA | 1109001032/WH/100000000000097113 | Deselting of check dam in survey no-62,63 near Shivaji udaji @amabavada(jambudi)2020-21 | 4423 | 1109001000NRG22070620220907833 | Rejected | No Such Account | 17/06/2022 | GJ1109001_100622FTO_56916 | 907833 |
| 1109001WL0026192 | GJ-09-001-032-001/7715758 | 1 | PUNJI PUJARA | 1109001032/WH/100000000000097113 | Deselting of check dam in survey no-62,63 near Shivaji udaji @amabavada(jambudi)2020-21 | 4423 | 1109001000NRG22010720220908243 | Rejected | No Such Account | 20/07/2023 | GJ1109001_130723FTO_92239 | 908243 |