| 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. |
| 1125005WL016900 | GJ-25-005-011-001/5446654 | 1 | DHANSHUKHBHAI MAGANBHAI PATEL | 1125005011/LD/GIS/163800 | Road side Raw drainage desilting work at Nanivalzar village approx 3 km | 16088 | 1125005000NRG23210120230224779 | Rejected | Account closed | 27/01/2023 | GJ1125005_210123FTO_186838 | 224779 |
| 1125005WL0017537 | GJ-25-005-011-001/5446654 | 1 | DHANSHUKHBHAI MAGANBHAI PATEL | 1125005011/LD/GIS/163800 | Road side Raw drainage desilting work at Nanivalzar village approx 3 km | 16088 | 1125005000NRG23300120230240629 | Processed | | 13/02/2023 | GJ1125005_310123FTO_191937 | 240629 |