| 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. |
| 1125004WL011898 | GJ-25-004-050-001/7978903 | 2 | SAVITABEN NARESHBHAI | 1125004050/LD/GIS/102732 | Drainage of Community Waterlogged Land at Maliyadhra bhuri f to halpatiwas to kuwa f to kumbharwad | 8827 | 1125004000NRG23201020220156255 | Rejected | Account closed | 31/10/2022 | GJ1125004_201022FTO_132017 | 156255 |
| 1125004WL0012238 | GJ-25-004-050-001/7978903 | 2 | SAVITABEN NARESHBHAI | 1125004050/LD/GIS/102732 | Drainage of Community Waterlogged Land at Maliyadhra bhuri f to halpatiwas to kuwa f to kumbharwad | 8827 | 1125004000NRG23091120220159137 | Processed | | 16/11/2022 | GJ1125004_091122FTO_137558 | 159137 |