| 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. |
| 1115010WL004085 | GJ-15-010-055-002/75149 | 1 | DU BHIL KAPILABEN KALIDASHBHAI | 1115010055/WC/100000000000148777 | Construction Of New Pond At Pisayata Sarkari Padatar Sr No 3 | 771 | 1115010000NRG23250520220039767 | Rejected | A/c Blocked or Frozen | 03/06/2022 | GJ1115010_250522APB_FTO_40580 | 39767 |
| 1115010WL0010743 | GJ-15-010-055-002/75149 | 1 | DU BHIL KAPILABEN KALIDASHBHAI | 1115010055/WC/100000000000148777 | Construction Of New Pond At Pisayata Sarkari Padatar Sr No 3 | 771 | 1115010000NRG23080920220104455 | Rejected | No Such Account | 19/11/2022 | GJ1115010_101122FTO_138146 | 104455 |
| 1115010WL0014412 | GJ-15-010-055-002/75149 | 1 | DU BHIL KAPILABEN KALIDASHBHAI | 1115010055/WC/100000000000148777 | Construction Of New Pond At Pisayata Sarkari Padatar Sr No 3 | 771 | 1115010000NRG23291120220123371 | Yet to be process | | | | 123371 |