| 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. |
| 1124003WL000769 | GJ-24-003-013-001/867508054 | 2 | VASAVA SUMITRABEN ARVINBHAI | 1124003013/WC/GIS/109773 | Cons Of Check Dam At Bebar Shaileshabhai Viramsingbhai Farm | 1188 | 1124003000NRG23180420220027404 | Rejected | Account Description Does not Tally | 04/05/2022 | GJ1124003_200422FTO_9991 | 27404 |
| 1124003WL0007421 | GJ-24-003-013-001/867508054 | 2 | VASAVA SUMITRABEN ARVINBHAI | 1124003013/WC/GIS/109773 | Cons Of Check Dam At Bebar Shaileshabhai Viramsingbhai Farm | 1188 | 1124003000NRG23020720220357510 | Rejected | No Such Account | 20/08/2022 | GJ1124003_060822FTO_91556 | 357510 |
| 1124003WL0007871 | GJ-24-003-013-001/867508054 | 2 | VASAVA SUMITRABEN ARVINBHAI | 1124003013/WC/GIS/109773 | Cons Of Check Dam At Bebar Shaileshabhai Viramsingbhai Farm | 1188 | 1124003000NRG23290820220364636 | Processed | | 15/09/2022 | GJ1124003_070922FTO_102180 | 364636 |