| 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. |
| 1124003WL000836 | GJ-24-003-020-001/8670527 | 1 | VASAVA HASMUKHBHAI DEVABHAI | 1124003020/WC/GIS/119711 | CHECK DAM DESILTING AT VILLAGE KAKARPADA SSJA 2022 -2023 | 1652 | 1124003000NRG23190420220031337 | Rejected | No Such Account | 04/05/2022 | GJ1124003_200422FTO_9892 | 31337 |
| 1124003WL0007364 | GJ-24-003-020-001/8670527 | 1 | VASAVA HASMUKHBHAI DEVABHAI | 1124003020/WC/GIS/119711 | CHECK DAM DESILTING AT VILLAGE KAKARPADA SSJA 2022 -2023 | 1652 | 1124003000NRG23290620220356976 | Processed | | 25/08/2022 | GJ1124003_300622FTO_77668 | 356976 |