| 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. |
| 1125004WL000574 | GJ-25-004-058-001/79813457 | 1 | KRUNALKUMAR HASMUKHBHAI GARASIYA | 1125004058/DP/10511114117281 | Construction of irrigation well of Chhotubhai daliyabhai garasiya | 629 | 1125004000NRG23040520220006697 | Rejected | Account closed | 17/05/2022 | GJ1125004_040522FTO_22844 | 6697 |
| 1125004WL0001816 | GJ-25-004-058-001/79813457 | 1 | KRUNALKUMAR HASMUKHBHAI GARASIYA | 1125004058/DP/10511114117281 | Construction of irrigation well of Chhotubhai daliyabhai garasiya | 629 | 1125004000NRG23190520220031929 | Processed | | 02/06/2022 | GJ1125004_250522FTO_39994 | 31929 |