| 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. |
| 1124003WL001784 | GJ-24-003-039-003/867512022 | 2 | VASAVA SIBIBEN ASHVINBHAI | 1124003039/IF/GIS/109441 | Rubbale Bunding Work At Mal Jateriyabhai Bokhiyabhai | 2257 | 1124003000NRG23270420220089066 | Rejected | No Such Account | 04/05/2022 | GJ1124003_270422FTO_17362 | 89066 |
| 1124003WL0003887 | GJ-24-003-039-003/867512022 | 2 | VASAVA SIBIBEN ASHVINBHAI | 1124003039/IF/GIS/109441 | Rubbale Bunding Work At Mal Jateriyabhai Bokhiyabhai | 2257 | 1124003000NRG23180520220202931 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41088 | 202931 |
| 1124003WL0006482 | GJ-24-003-039-003/867512022 | 2 | VASAVA SIBIBEN ASHVINBHAI | 1124003039/IF/GIS/109441 | Rubbale Bunding Work At Mal Jateriyabhai Bokhiyabhai | 2257 | 1124003000NRG23140620220330682 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69442 | 330682 |