| 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. |
| 1124003WL020853 | GJ-24-003-037-002/8674722 | 3 | SAVITABEN SHANTILALBHAI VASAV | 1124003037/WC/GIS/110106 | Cons of Check Dam At Sabuti Near Muljibhai Puniya Farm | 13470 | 1124003000NRG22280220220797611 | Rejected | No Such Account | 24/03/2022 | GJ1124003_030322FTO_293613 | 797611 |
| 1124003WL0022986 | GJ-24-003-037-002/8674722 | 3 | SAVITABEN SHANTILALBHAI VASAV | 1124003037/WC/GIS/110106 | Cons of Check Dam At Sabuti Near Muljibhai Puniya Farm | 13470 | 1124003000NRG22190420220886359 | Rejected | No Such Account | 12/05/2022 | GJ1124003_300422FTO_20355 | 886359 |
| 1124003WL0023232 | GJ-24-003-037-002/8674722 | 3 | SAVITABEN SHANTILALBHAI VASAV | 1124003037/WC/GIS/110106 | Cons of Check Dam At Sabuti Near Muljibhai Puniya Farm | 13470 | 1124003000NRG22230520220887482 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41094 | 887482 |