| 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. |
| 1104012WL000340 | GJ-04-012-039-001/214260 | 1 | Vallabhabhai Babubhai | 1104012039/WH/100000000000110078 | Check dams desilting at Panvi 2022-23 | 88 | 1104012000NRG24300420230002543 | Rejected | Account closed | 11/05/2023 | GJ1104012_300423APB_FTO_14504 | 2543 |
| 1104012WL0000714 | GJ-04-012-039-001/214260 | 1 | Vallabhabhai Babubhai | 1104012039/WH/100000000000110078 | Check dams desilting at Panvi 2022-23 | 88 | 1104012000NRG24160520230012873 | Rejected | No Such Account | 26/05/2023 | GJ1104012_220523FTO_36351 | 12873 |
| 1104012WL0001020 | GJ-04-012-039-001/214260 | 1 | Vallabhabhai Babubhai | 1104012039/WH/100000000000110078 | Check dams desilting at Panvi 2022-23 | 88 | 1104012000NRG24290520230026849 | Processed | | 01/06/2023 | GJ1104012_290523FTO_42968 | 26849 |