| 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. |
| 1116007WL003613 | GJ-16-007-123-001/888889381 | 1 | GANESHBHAI | 1116007064/WC/100000000000147885 | Check Dam Desilting@Kharia Year-2021-22 | 1656 | 1116007000NRG23060720220024829 | Rejected | A/c Blocked or Frozen | 02/09/2022 | GJ1116007_060722FTO_83929 | 24829 |
| 1116007WL0004881 | GJ-16-007-123-001/888889381 | 1 | GANESHBHAI | 1116007064/WC/100000000000147885 | Check Dam Desilting@Kharia Year-2021-22 | 1656 | 1116007000NRG23170920220029845 | Rejected | A/c Blocked or Frozen | 23/09/2022 | GJ1116007_190922FTO_109576 | 29845 |
| 1116007WL0005569 | GJ-16-007-123-001/888889381 | 1 | GANESHBHAI | 1116007064/WC/100000000000147885 | Check Dam Desilting@Kharia Year-2021-22 | 1656 | 1116007000NRG23111020220032615 | Processed | | 25/11/2022 | GJ1116007_191122FTO_141515 | 32615 |