| 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. |
| 1120006WL004389 | GJ-20-006-048-001/24 | 1 | Thakor Bakaji Nathaji | 1120006048/WH/100000000000091218 | Renovation of Community Water Harvesting Ponds for Community-At-Navikunvar-2020/21 | 2917 | 1120006000NRG23210620220050457 | Rejected | No Such Account | 30/06/2022 | GJ1120009_210622FTO_68733 | 50457 |
| 1120006WL0005020 | GJ-20-006-048-001/24 | 1 | Thakor Bakaji Nathaji | 1120006048/WH/100000000000091218 | Renovation of Community Water Harvesting Ponds for Community-At-Navikunvar-2020/21 | 2917 | 1120006000NRG23110720220061455 | Processed | | 19/08/2022 | GJ1120009_110722FTO_86749 | 61455 |