| 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. |
| 1125003WL001819 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/WH/100000000000104157 | Kotha Ahirwas pond deepening work | 1534 | 1125003000NRG23190520220032007 | Rejected | A/c Blocked or Frozen | 26/05/2022 | GJ1125003_200522APB_FTO_36828 | 32007 |
| 1125003WL0003791 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/WH/100000000000104157 | Kotha Ahirwas pond deepening work | 1534 | 1125003000NRG23100620220077041 | Rejected | A/c Blocked or Frozen | 17/06/2022 | GJ1125003_100622FTO_56993 | 77041 |
| 1125003WL0005226 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/WH/100000000000104157 | Kotha Ahirwas pond deepening work | 1534 | 1125003000NRG23020720220105002 | Rejected | A/c Blocked or Frozen | 02/09/2022 | GJ1125003_020722FTO_80118 | 105002 |
| 1125003WL0007501 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/WH/100000000000104157 | Kotha Ahirwas pond deepening work | 1534 | 1125003000NRG23140920220119917 | Rejected | A/c Blocked or Frozen | 19/09/2022 | GJ1125003_140922FTO_105891 | 119917 |
| 1125003WL0007960 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/WH/100000000000104157 | Kotha Ahirwas pond deepening work | 1534 | 1125003000NRG23200920220122783 | Rejected | A/c Blocked or Frozen | 26/09/2022 | GJ1125003_200922FTO_110178 | 122783 |
| 1125003WL0009266 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/WH/100000000000104157 | Kotha Ahirwas pond deepening work | 1534 | 1125003000NRG23031020220133084 | Processed | | 11/10/2022 | GJ1125003_031022FTO_118548 | 133084 |