| 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. |
| 1124003WL003021 | GJ-24-003-041-002/3733298 | 11 | VASAVA KALPANABEN RAMESHBHAI | 1124003041/WC/100000000000127745 | Disilting of Check Dam at Village Kolivada(Pan) Ashakbhai Shankrbhai Khetr Pase | 3708 | 1124003000NRG23100520220156967 | Rejected | No Such Account | 17/05/2022 | GJ1124003_100522FTO_29038 | 156967 |
| 1124003WL0004182 | GJ-24-003-041-002/3733298 | 11 | VASAVA KALPANABEN RAMESHBHAI | 1124003041/WC/100000000000127745 | Disilting of Check Dam at Village Kolivada(Pan) Ashakbhai Shankrbhai Khetr Pase | 3708 | 1124003000NRG23200520220218787 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 218787 |