| 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. |
| 1124003WL000372 | GJ-24-003-038-004/8466338 | 1 | VASAVA CHANDU BHAI GIMBA BHAI | 1124003038/WC/GIS/119679 | CHECK DAM DESILTING AT VILLAGE MOSKUVA SSJA 2022 2023 | 190 | 1124003000NRG23120420220011060 | Rejected | No Such Account | 04/05/2022 | GJ1124003_130422FTO_5988 | 11060 |
| 1124003WL0003415 | GJ-24-003-038-004/8466338 | 1 | VASAVA CHANDU BHAI GIMBA BHAI | 1124003038/WC/GIS/119679 | CHECK DAM DESILTING AT VILLAGE MOSKUVA SSJA 2022 2023 | 190 | 1124003000NRG23150520220181498 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 181498 |