| 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. |
| 1124003WL021796 | GJ-24-003-006-001/8665917 | 2 | VASAVA NIRMALABEN TUSHARBHAI | 1124003006/WC/GIS/105935 | CONSTRUCTION OF CHECK DEM - BHATPUR NEAR MOHANBHAI FARM 2021-22 | 15595 | 1124003000NRG22140320220846879 | Rejected | No Such Account | 11/04/2022 | GJ1124003_170322FTO_303879 | 846879 |
| 1124003WL0022900 | GJ-24-003-006-001/8665917 | 2 | VASAVA NIRMALABEN TUSHARBHAI | 1124003006/WC/GIS/105935 | CONSTRUCTION OF CHECK DEM - BHATPUR NEAR MOHANBHAI FARM 2021-22 | 15595 | 1124003000NRG22130420220885895 | Rejected | No Such Account | 12/05/2022 | GJ1124003_300422FTO_20365 | 885895 |
| 1124003WL0023202 | GJ-24-003-006-001/8665917 | 2 | VASAVA NIRMALABEN TUSHARBHAI | 1124003006/WC/GIS/105935 | CONSTRUCTION OF CHECK DEM - BHATPUR NEAR MOHANBHAI FARM 2021-22 | 15595 | 1124003000NRG22210520220887363 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41094 | 887363 |