| 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. |
| 1126004WL004352 | GJ-26-004-054-001/5598778 | 1 | BANGIYABHAI | 1126004054/WH/100000000000108759 | KARANJKHED-Desilting of Pond at Majisarpanch Fadiya-DOLVAN | 4544 | 1126004000NRG23010620220086167 | Rejected | A/c Blocked or Frozen | 08/06/2022 | GJ1126006_020622APB_FTO_46903 | 86167 |
| 1126004WL0005394 | GJ-26-004-054-001/5598778 | 1 | BANGIYABHAI | 1126004054/WH/100000000000108759 | KARANJKHED-Desilting of Pond at Majisarpanch Fadiya-DOLVAN | 4544 | 1126004000NRG23150620220116979 | Processed | | 22/06/2022 | GJ1126006_150622FTO_62022 | 116979 |