| 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. |
| 1117005WL004709 | GJ-17-005-058-001/11229916 | 1 | RAJESHBHAI CHAUDHARI | 1117005058/WC/100000000000147340 | Pond Disalting Work At Navi Vasahat -Parvat | 2947 | 1117005000NRG23030620220054187 | Rejected | No Such Account | 09/06/2022 | GJ1117005_030622FTO_48815 | 54187 |
| 1117005WL0006110 | GJ-17-005-058-001/11229916 | 1 | RAJESHBHAI CHAUDHARI | 1117005058/WC/100000000000147340 | Pond Disalting Work At Navi Vasahat -Parvat | 2947 | 1117005000NRG23220620220079040 | Rejected | No Such Account | 02/07/2022 | GJ1117005_230622FTO_72395 | 79040 |
| 1117005WL0007502 | GJ-17-005-058-001/11229916 | 1 | RAJESHBHAI CHAUDHARI | 1117005058/WC/100000000000147340 | Pond Disalting Work At Navi Vasahat -Parvat | 2947 | 1117005000NRG23070720220093194 | Processed | | 25/08/2022 | GJ1117005_070722FTO_84835 | 93194 |