| 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. |
| 1124003WL013707 | GJ-24-003-038-002/8766806 | 1 | VASAVA KAUSHIKBHAI VIRSINGBHAI | 1124003038/WH/GIS/123654 | CHECK DAM DESILTING WORK AT GHODI NEAR FARM OF MUKESH CHHELA | 13721 | 1124003000NRG23100120230471698 | Rejected | invalid Bank Identifier | 16/01/2023 | GJ1124003_110123APB_FTO_179040 | 471698 |
| 1124003WL0014019 | GJ-24-003-038-002/8766806 | 1 | VASAVA KAUSHIKBHAI VIRSINGBHAI | 1124003038/WH/GIS/123654 | CHECK DAM DESILTING WORK AT GHODI NEAR FARM OF MUKESH CHHELA | 13721 | 1124003000NRG23170120230483669 | Processed | | 24/01/2023 | GJ1124003_170123FTO_182935 | 483669 |