| 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. |
| 1125004WL020183 | GJ-25-004-032-001/79820373 | 2 | BHARATIBEN JAGDISHBHAI | 1125004032/DP/GIS/112991 | Renovation Of Distributary Canal For Comunity at Vankal Mokhaf Kakara Khanki Kotar Desilting | 15221 | 1125004000NRG22110320220277986 | Rejected | No Such Account | 24/03/2022 | GJ1125004_110322FTO_299799 | 277986 |
| 1125004WL0021384 | GJ-25-004-032-001/79820373 | 2 | BHARATIBEN JAGDISHBHAI | 1125004032/DP/GIS/112991 | Renovation Of Distributary Canal For Comunity at Vankal Mokhaf Kakara Khanki Kotar Desilting | 15221 | 1125004000NRG22130420220283631 | Rejected | No Such Account | 17/05/2022 | GJ1125004_060522FTO_25207 | 283631 |
| 1125004WL0021456 | GJ-25-004-032-001/79820373 | 2 | BHARATIBEN JAGDISHBHAI | 1125004032/DP/GIS/112991 | Renovation Of Distributary Canal For Comunity at Vankal Mokhaf Kakara Khanki Kotar Desilting | 15221 | 1125004000NRG22230520220283861 | Rejected | Account closed | 03/06/2022 | GJ1125004_250522FTO_40001 | 283861 |
| 1125004WL0021460 | GJ-25-004-032-001/79820373 | 2 | BHARATIBEN JAGDISHBHAI | 1125004032/DP/GIS/112991 | Renovation Of Distributary Canal For Comunity at Vankal Mokhaf Kakara Khanki Kotar Desilting | 15221 | 1125004000NRG22080620220283877 | Processed | | 18/06/2022 | GJ1125004_130622FTO_58631 | 283877 |