| 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. |
| 1125003WL002495 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/WH/100000000000104157 | Kotha Ahirwas pond deepening work | 2017 | 1125003000NRG23260520220045785 | Rejected | A/c Blocked or Frozen | 03/06/2022 | GJ1125003_270522APB_FTO_42394 | 45785 |
| 1125003WL0003791 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/WH/100000000000104157 | Kotha Ahirwas pond deepening work | 2017 | 1125003000NRG23100620220077042 | Rejected | A/c Blocked or Frozen | 17/06/2022 | GJ1125003_100622FTO_56993 | 77042 |
| 1125003WL0005226 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/WH/100000000000104157 | Kotha Ahirwas pond deepening work | 2017 | 1125003000NRG23020720220105000 | Rejected | A/c Blocked or Frozen | 02/09/2022 | GJ1125003_020722FTO_80118 | 105000 |
| 1125003WL0007501 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/WH/100000000000104157 | Kotha Ahirwas pond deepening work | 2017 | 1125003000NRG23140920220119918 | Rejected | A/c Blocked or Frozen | 19/09/2022 | GJ1125003_140922FTO_105891 | 119918 |
| 1125003WL0007960 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/WH/100000000000104157 | Kotha Ahirwas pond deepening work | 2017 | 1125003000NRG23200920220122784 | Rejected | A/c Blocked or Frozen | 26/09/2022 | GJ1125003_200922FTO_110178 | 122784 |
| 1125003WL0009266 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/WH/100000000000104157 | Kotha Ahirwas pond deepening work | 2017 | 1125003000NRG23031020220133085 | Processed | | 11/10/2022 | GJ1125003_031022FTO_118548 | 133085 |