| 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. |
| 1123004WL026087 | GJ-23-004-011-001/9565633538 | 3 | Puniben Rasulbhai | 1123004011/WC/GIS/182818 | Check Dam Desilting /meda khumanbhai parsubhai-445 /Gangarda /SSJA 2023 | 11490 | 1123004011NRG24080720230507704 | Rejected | No Such Account | 15/07/2023 | GJ1123004_090723FTO_89835 | 507704 |
| 1123004WL0054889 | GJ-23-004-011-001/9565633538 | 3 | Puniben Rasulbhai | 1123004011/WC/GIS/182818 | Check Dam Desilting /meda khumanbhai parsubhai-445 /Gangarda /SSJA 2023 | 11490 | 1123004000NRG24051020230868649 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 868649 |
| 1123004WL0065922 | GJ-23-004-011-001/9565633538 | 3 | Puniben Rasulbhai | 1123004011/WC/GIS/182818 | Check Dam Desilting /meda khumanbhai parsubhai-445 /Gangarda /SSJA 2023 | 11490 | 1123004000NRG24081120230992744 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 992744 |
| 1123004WL0103742 | GJ-23-004-011-001/9565633538 | 3 | Puniben Rasulbhai | 1123004011/WC/GIS/182818 | Check Dam Desilting /meda khumanbhai parsubhai-445 /Gangarda /SSJA 2023 | 11490 | 1123004000NRG24020520241406560 | Yet to be process | | | | 1406560 |