| 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. |
| 1124003WL013205 | GJ-24-003-024-001/867509028 | 1 | VASAVA RAHULBHAI GAMALBHAI | 1124003024/WC/GIS/123833 | CHECK DAM DESILTING AT VILLAGE KUKARDA RAMESHBHAI OLIYABHAI | 13013 | 1124003000NRG23030120230451646 | Rejected | Account closed | 11/01/2023 | GJ1124003_040123APB_FTO_171831 | 451646 |
| 1124003WL0014018 | GJ-24-003-024-001/867509028 | 1 | VASAVA RAHULBHAI GAMALBHAI | 1124003024/WC/GIS/123833 | CHECK DAM DESILTING AT VILLAGE KUKARDA RAMESHBHAI OLIYABHAI | 13013 | 1124003000NRG23170120230483666 | Processed | | 24/01/2023 | GJ1124003_170123FTO_182935 | 483666 |