| 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. |
| 1114004WL011437 | GJ-14-004-053-001/1586869572 | 1 | baria bhalabhai punabhai | 1114004053/WH/100000000000111945 | Sagarada_S.No. 175 Deepeining of Village Ponds_SSJA | 5411 | 1114004000NRG23100720220246150 | Rejected | No Such Account | 20/08/2022 | GJ1114004_110722FTO_86451 | 246150 |
| 1114004WL0016143 | GJ-14-004-053-001/1586869572 | 1 | baria bhalabhai punabhai | 1114004053/WH/100000000000111945 | Sagarada_S.No. 175 Deepeining of Village Ponds_SSJA | 5411 | 1114004000NRG23270920220285363 | Rejected | No Such Account | 19/10/2022 | GJ1114004_101022FTO_122549 | 285363 |
| 1114004WL0021777 | GJ-14-004-053-001/1586869572 | 1 | baria bhalabhai punabhai | 1114004053/WH/100000000000111945 | Sagarada_S.No. 175 Deepeining of Village Ponds_SSJA | 5411 | 1114004000NRG23291020220338505 | Rejected | No Such Account | 17/11/2022 | GJ1114004_021122FTO_135476 | 338505 |
| 1114004WL0023200 | GJ-14-004-053-001/1586869572 | 1 | baria bhalabhai punabhai | 1114004053/WH/100000000000111945 | Sagarada_S.No. 175 Deepeining of Village Ponds_SSJA | 5411 | 1114004000NRG23211120220351196 | Rejected | No Such Account | 12/12/2022 | GJ1114004_021222FTO_148981 | 351196 |
| 1114004WL0026951 | GJ-14-004-053-001/1586869572 | 1 | baria bhalabhai punabhai | 1114004053/WH/100000000000111945 | Sagarada_S.No. 175 Deepeining of Village Ponds_SSJA | 5411 | 1114004000NRG23151220220388137 | Rejected | No Such Account | 28/12/2022 | GJ1114004_191222FTO_158319 | 388137 |
| 1114004WL0035870 | GJ-14-004-053-001/1586869572 | 1 | baria bhalabhai punabhai | 1114004053/WH/100000000000111945 | Sagarada_S.No. 175 Deepeining of Village Ponds_SSJA | 5411 | 1114004000NRG23130220230470745 | Processed | | 23/02/2023 | GJ1114004_150223FTO_197218 | 470745 |