| 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. |
| 1117005WL004424 | GJ-17-005-005-001/11236704-A | 3 | CHANDUBHAI JAMSIBHAI CHAUDHARI | 1117005005/WH/100000000000104797 | Checkdam Desilting Work Samri Faliya at Village Badatal | 2466 | 1117005000NRG23020620220049542 | Rejected | Account closed | 08/06/2022 | GJ1117005_020622FTO_47464 | 49542 |
| 1117005WL0009927 | GJ-17-005-005-001/11236704-A | 3 | CHANDUBHAI JAMSIBHAI CHAUDHARI | 1117005005/WH/100000000000104797 | Checkdam Desilting Work Samri Faliya at Village Badatal | 2466 | 1117005000NRG23220920220103471 | Processed | | 27/09/2022 | GJ1117005_220922FTO_112045 | 103471 |