| 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. |
| 1124003WL022636 | GJ-24-003-012-002/867511634 | 2 | TADAVI NARANBHAI DALAPATBHAI | 1124003012/WC/GIS/109752 | Cons Of Check Dam At Dumkhal In Ambari Koter | 16190 | 1124003000NRG22300320220880824 | Rejected | Party's Instructions | 02/08/2022 | GJ1124003_300322FTO_312955 | 880824 |
| 1124003WL0023342 | GJ-24-003-012-002/867511634 | 2 | TADAVI NARANBHAI DALAPATBHAI | 1124003012/WC/GIS/109752 | Cons Of Check Dam At Dumkhal In Ambari Koter | 16190 | 1124003000NRG22060820220888899 | Rejected | No Such Account | 20/08/2022 | GJ1124003_060822FTO_91553 | 888899 |
| 1124003WL0023394 | GJ-24-003-012-002/867511634 | 2 | TADAVI NARANBHAI DALAPATBHAI | 1124003012/WC/GIS/109752 | Cons Of Check Dam At Dumkhal In Ambari Koter | 16190 | 1124003000NRG22050920220890406 | Rejected | No Such Account | 19/09/2022 | GJ1124003_140922FTO_106563 | 890406 |
| 1124003WL0023423 | GJ-24-003-012-002/867511634 | 2 | TADAVI NARANBHAI DALAPATBHAI | 1124003012/WC/GIS/109752 | Cons Of Check Dam At Dumkhal In Ambari Koter | 16190 | 1124003000NRG22220920220890527 | Rejected | Account Description Does not Tally | 30/09/2022 | GJ1124003_230922FTO_112994 | 890527 |
| 1124003WL0023437 | GJ-24-003-012-002/867511634 | 2 | TADAVI NARANBHAI DALAPATBHAI | 1124003012/WC/GIS/109752 | Cons Of Check Dam At Dumkhal In Ambari Koter | 16190 | 1124003000NRG22061020220890580 | Rejected | No Such Account | 19/10/2022 | GJ1124003_121022FTO_124269 | 890580 |
| 1124003WL0023442 | GJ-24-003-012-002/867511634 | 2 | TADAVI NARANBHAI DALAPATBHAI | 1124003012/WC/GIS/109752 | Cons Of Check Dam At Dumkhal In Ambari Koter | 16190 | 1124003000NRG22031120220890594 | Processed | | 16/11/2022 | GJ1124003_091122FTO_137553 | 890594 |