| 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. |
| 1117004WL003628 | GJ-17-004-037-001/246 | 5 | NEHABEN TALSIBHAI VASAVA | 1117004037/WH/100000000000110334 | Desilting Checkdam Work at Village Mandan Boriya Tangan Jatra na Khetarni Bajuma | 1423 | 1117004000NRG23240520220036688 | Rejected | No Such Account | 03/06/2022 | GJ1117004_250522FTO_39785 | 36688 |
| 1117004WL0004999 | GJ-17-004-037-001/246 | 5 | NEHABEN TALSIBHAI VASAVA | 1117004037/WH/100000000000110334 | Desilting Checkdam Work at Village Mandan Boriya Tangan Jatra na Khetarni Bajuma | 1423 | 1117004000NRG23080620220061432 | Processed | | 14/06/2022 | GJ1117004_080622FTO_54065 | 61432 |