| 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. |
| 1124003WL015481 | GJ-24-003-026-003/86750855 | 1 | VASAVA MEHULBHAI MANSUKHBHAI | 1124003026/WC/GIS/110190 | Cons of Check Dam Near Farm of Motising Takaniya | 17859 | 1124003000NRG23140320230558368 | Rejected | Account closed | 03/04/2023 | GJ1124003_140323APB_FTO_206063 | 558368 |
| 1124003WL0016385 | GJ-24-003-026-003/86750855 | 1 | VASAVA MEHULBHAI MANSUKHBHAI | 1124003026/WC/GIS/110190 | Cons of Check Dam Near Farm of Motising Takaniya | 17859 | 1124003000NRG23180420230607919 | Rejected | No Such Account | 11/05/2023 | GJ1124003_180423FTO_5459 | 607919 |
| 1124003WL0016443 | GJ-24-003-026-003/86750855 | 1 | VASAVA MEHULBHAI MANSUKHBHAI | 1124003026/WC/GIS/110190 | Cons of Check Dam Near Farm of Motising Takaniya | 17859 | 1124003000NRG23050620230608029 | Processed | | 12/06/2023 | GJ1124003_070623FTO_54099 | 608029 |