| 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. |
| 1124003WL005973 | GJ-24-003-041-007/3733127 | 1 | CHETANBHAI LAXMANBHAI VASAVA | 1124003041/WC/GIS/102238 | Check Dam Disilting Work At Village Soliya Fatesingbhai Radviyabhai | 6076 | 1124003000NRG23060620220312637 | Rejected | No Such Account | 20/06/2022 | GJ1124003_130622FTO_59156 | 312637 |
| 1124003WL0007135 | GJ-24-003-041-007/3733127 | 1 | CHETANBHAI LAXMANBHAI VASAVA | 1124003041/WC/GIS/102238 | Check Dam Disilting Work At Village Soliya Fatesingbhai Radviyabhai | 6076 | 1124003000NRG23220620220350522 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69442 | 350522 |