| 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. |
| 1117032WL003395 | GJ-17-032-001-002/11215481 | 2 | JABIBEN | 1117032001/WH/100000000000101096 | Talav Desilting Work@Sarkari Talav-Balalkuva | 1378 | 1117032000NRG23200520220033269 | Rejected | A/c Blocked or Frozen | 26/05/2022 | GJ1117032_200522FTO_37443 | 33269 |
| 1117032WL0004888 | GJ-17-032-001-002/11215481 | 2 | JABIBEN | 1117032001/WH/100000000000101096 | Talav Desilting Work@Sarkari Talav-Balalkuva | 1378 | 1117032000NRG23070620220058252 | Rejected | A/c Blocked or Frozen | 16/06/2022 | GJ1117032_090622FTO_54759 | 58252 |
| 1117032WL0006485 | GJ-17-032-001-002/11215481 | 2 | JABIBEN | 1117032001/WH/100000000000101096 | Talav Desilting Work@Sarkari Talav-Balalkuva | 1378 | 1117032000NRG23270620220083890 | Rejected | A/c Blocked or Frozen | 02/09/2022 | GJ1117032_290622FTO_77390 | 83890 |
| 1117032WL0009199 | GJ-17-032-001-002/11215481 | 2 | JABIBEN | 1117032001/WH/100000000000101096 | Talav Desilting Work@Sarkari Talav-Balalkuva | 1378 | 1117032000NRG23140920220100908 | Rejected | A/c Blocked or Frozen | 23/09/2022 | GJ1117032_160922FTO_107740 | 100908 |
| 1117032WL0010475 | GJ-17-032-001-002/11215481 | 2 | JABIBEN | 1117032001/WH/100000000000101096 | Talav Desilting Work@Sarkari Talav-Balalkuva | 1378 | 1117032000NRG23290920220105828 | Rejected | A/c Blocked or Frozen | 19/10/2022 | GJ1117032_101022FTO_123274 | 105828 |
| 1117032WL0011860 | GJ-17-032-001-002/11215481 | 2 | JABIBEN | 1117032001/WH/100000000000101096 | Talav Desilting Work@Sarkari Talav-Balalkuva | 1378 | 1117032000NRG23021120220113544 | Processed | | 11/11/2022 | GJ1117032_021122FTO_135765 | 113544 |