| 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. |
| 1116007WL001758 | GJ-16-007-105-001/888889385 | 1 | PRAVINBHAI VECHANBHAI | 1116007064/WC/100000000000153192 | Check Dam Desilting@Kunvarpara Year-2022-23 | 743 | 1116007000NRG23170520220009747 | Rejected | Account closed | 03/06/2022 | GJ1116007_170522FTO_34265 | 9747 |
| 1116007WL0004909 | GJ-16-007-105-001/888889385 | 1 | PRAVINBHAI VECHANBHAI | 1116007064/WC/100000000000153192 | Check Dam Desilting@Kunvarpara Year-2022-23 | 743 | 1116007000NRG23170920220030025 | Rejected | No Such Account | 23/09/2022 | GJ1116007_190922FTO_109573 | 30025 |
| 1116007WL0006175 | GJ-16-007-105-001/888889385 | 1 | PRAVINBHAI VECHANBHAI | 1116007064/WC/100000000000153192 | Check Dam Desilting@Kunvarpara Year-2022-23 | 743 | 1116007000NRG23211120220035193 | Processed | | 10/12/2022 | GJ1116007_061222FTO_150629 | 35193 |