| 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. |
| 1124004WL000598 | GJ-24-004-028-002/8844700619 | 1 | VASAVA SHAILESHKUMAR UDESING | 1124004028/WH/GIS/276872 | CHECKDEM DESILTING WORK NEAR GAMBHIRBHAI FARM SIDE AT GOTPADA 2023/24 | 245 | 1124004000NRG25160420240020351 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 02/05/2024 | GJ1124004_180424APB_FTO_3403 | 20351 |
| 1124004WL0001751 | GJ-24-004-028-002/8844700619 | 1 | VASAVA SHAILESHKUMAR UDESING | 1124004028/WH/GIS/276872 | CHECKDEM DESILTING WORK NEAR GAMBHIRBHAI FARM SIDE AT GOTPADA 2023/24 | 245 | 1124004000NRG25040520240083333 | Processed | | 08/05/2024 | GJ1124004_040524FTO_11295 | 83333 |