| 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. |
| 1124003WL020349 | GJ-24-003-012-002/86751168 | 3 | VASAVA KHOJALIYABHAI KHOMABHAI | 1124003012/WH/GIS/103646 | Deepening Of Village Tank At Dumkhal Part 2 | 12090 | 1124003000NRG22220220220770882 | Rejected | Account Description Does not Tally | 24/03/2022 | GJ1124003_230222FTO_288757 | 770882 |
| 1124003WL0022939 | GJ-24-003-012-002/86751168 | 3 | VASAVA KHOJALIYABHAI KHOMABHAI | 1124003012/WH/GIS/103646 | Deepening Of Village Tank At Dumkhal Part 2 | 12090 | 1124003000NRG22180420220886104 | Rejected | No Such Account | 12/05/2022 | GJ1124003_300422FTO_20355 | 886104 |
| 1124003WL0023205 | GJ-24-003-012-002/86751168 | 3 | VASAVA KHOJALIYABHAI KHOMABHAI | 1124003012/WH/GIS/103646 | Deepening Of Village Tank At Dumkhal Part 2 | 12090 | 1124003000NRG22210520220887369 | Processed | | 03/06/2022 | GJ1124003_260522FTO_41094 | 887369 |