| 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. |
| 1116011WL003238 | GJ-16-011-039-001/897341632 | 1 | VASAVA SURENDARBHAI JADUBHAI | 1116011039/WC/100000000000156332 | POND DEEPENING AT VILLAGE SINADA | 1133 | 1116011000NRG23280620220021309 | Rejected | Account closed | 20/08/2022 | GJ1116011_280622FTO_76330 | 21309 |
| 1116011WL0005753 | GJ-16-011-039-001/897341632 | 1 | VASAVA SURENDARBHAI JADUBHAI | 1116011039/WC/100000000000156332 | POND DEEPENING AT VILLAGE SINADA | 1133 | 1116011000NRG23171020220033247 | Processed | | 21/11/2022 | GJ1116011_291022FTO_134918 | 33247 |