| 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. |
| 1124003WL001198 | GJ-24-003-044-004/8672056 | 1 | SUPSINGBHAI | 1124003044/WC/GIS/109778 | Construction of Check Dam at Umran Vad Faliya Near Farm of Devjibhai Vadagiyabhai | 139 | 1124003000NRG23210420220052805 | Rejected | No Such Account | 04/05/2022 | GJ1124003_220422FTO_12989 | 52805 |
| 1124003WL0003889 | GJ-24-003-044-004/8672056 | 1 | SUPSINGBHAI | 1124003044/WC/GIS/109778 | Construction of Check Dam at Umran Vad Faliya Near Farm of Devjibhai Vadagiyabhai | 139 | 1124003000NRG23180520220202946 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 202946 |