| 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. |
| 1124003WL021225 | GJ-24-003-012-002/867511634 | 2 | TADAVI NARANBHAI DALAPATBHAI | 1124003012/WH/GIS/103646 | Deepening Of Village Tank At Dumkhal Part 2 | 14098 | 1124003000NRG22030320220818692 | Rejected | No Such Account | 24/03/2022 | GJ1124003_030322FTO_293687 | 818692 |
| 1124003WL0022832 | GJ-24-003-012-002/867511634 | 2 | TADAVI NARANBHAI DALAPATBHAI | 1124003012/WH/GIS/103646 | Deepening Of Village Tank At Dumkhal Part 2 | 14098 | 1124003000NRG22120420220885539 | Rejected | No Such Account | 04/05/2022 | GJ1124003_130422FTO_5417 | 885539 |
| 1124003WL0023285 | GJ-24-003-012-002/867511634 | 2 | TADAVI NARANBHAI DALAPATBHAI | 1124003012/WH/GIS/103646 | Deepening Of Village Tank At Dumkhal Part 2 | 14098 | 1124003000NRG22170620220887668 | Rejected | No Such Account | 02/09/2022 | GJ1124003_220622FTO_69465 | 887668 |
| 1124003WL0023404 | GJ-24-003-012-002/867511634 | 2 | TADAVI NARANBHAI DALAPATBHAI | 1124003012/WH/GIS/103646 | Deepening Of Village Tank At Dumkhal Part 2 | 14098 | 1124003000NRG22130920220890429 | Rejected | No Such Account | 19/09/2022 | GJ1124003_140922FTO_106563 | 890429 |
| 1124003WL0023423 | GJ-24-003-012-002/867511634 | 2 | TADAVI NARANBHAI DALAPATBHAI | 1124003012/WH/GIS/103646 | Deepening Of Village Tank At Dumkhal Part 2 | 14098 | 1124003000NRG22220920220890528 | Rejected | Account Description Does not Tally | 30/09/2022 | GJ1124003_230922FTO_112994 | 890528 |
| 1124003WL0023437 | GJ-24-003-012-002/867511634 | 2 | TADAVI NARANBHAI DALAPATBHAI | 1124003012/WH/GIS/103646 | Deepening Of Village Tank At Dumkhal Part 2 | 14098 | 1124003000NRG22061020220890581 | Rejected | No Such Account | 19/10/2022 | GJ1124003_121022FTO_124269 | 890581 |
| 1124003WL0023442 | GJ-24-003-012-002/867511634 | 2 | TADAVI NARANBHAI DALAPATBHAI | 1124003012/WH/GIS/103646 | Deepening Of Village Tank At Dumkhal Part 2 | 14098 | 1124003000NRG22031120220890596 | Processed | | 16/11/2022 | GJ1124003_091122FTO_137553 | 890596 |