| 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. |
| 1120006WL002609 | GJ-20-006-048-001/69-A | 2 | THAKOR VIPUL | 1120006048/WH/100000000000091218 | Renovation of Community Water Harvesting Ponds for Community-At-Navikunvar-2020/21 | 1627 | 1120006000NRG23240520220018471 | Rejected | Account closed | 30/05/2022 | GJ1120009_240522FTO_39089 | 18471 |
| 1120006WL0003121 | GJ-20-006-048-001/69-A | 2 | THAKOR VIPUL | 1120006048/WH/100000000000091218 | Renovation of Community Water Harvesting Ponds for Community-At-Navikunvar-2020/21 | 1627 | 1120006000NRG23020620220027529 | Processed | | 07/06/2022 | GJ1120009_020622FTO_47439 | 27529 |