| 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. |
| 1124003WL013735 | GJ-24-003-021-003/3750324 | 1 | VASAVA FATESINGBHAI RUPABHAI | 1124003021/WH/GIS/126037 | CHECK DAM DESILTING WORK AT SAMARPADA SIDHI NEAR SUKKAR PUNIYA | 13528 | 1124003000NRG23110120230472459 | Rejected | No Such Account | 16/01/2023 | GJ1124003_110123FTO_179044 | 472459 |
| 1124003WL0014226 | GJ-24-003-021-003/3750324 | 1 | VASAVA FATESINGBHAI RUPABHAI | 1124003021/WH/GIS/126037 | CHECK DAM DESILTING WORK AT SAMARPADA SIDHI NEAR SUKKAR PUNIYA | 13528 | 1124003000NRG23190120230493595 | Processed | | 24/01/2023 | GJ1124003_190123FTO_184585 | 493595 |