| 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. |
| 1124003WL004388 | GJ-24-003-012-002/86751197 | 3 | VASAVA BAMNIBEN RUMABHAI | 1124003012/WC/GIS/109752 | Cons Of Check Dam At Dumkhal In Ambari Koter | 4691 | 1124003000NRG23230520220223547 | Rejected | No Such Account | 03/06/2022 | GJ1124003_250522FTO_40204 | 223547 |
| 1124003WL0006457 | GJ-24-003-012-002/86751197 | 3 | VASAVA BAMNIBEN RUMABHAI | 1124003012/WC/GIS/109752 | Cons Of Check Dam At Dumkhal In Ambari Koter | 4691 | 1124003000NRG23130620220330215 | Processed | | 18/06/2022 | GJ1124003_140622FTO_59702 | 330215 |