| 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. |
| 1124003WL000945 | GJ-24-003-007-002/8671761 | 1 | VASAVA MATHURBHAI AMERSINGBHAI | 1124003007/WC/GIS/119593 | DEEPENING OF VILLAGE POND AT VILLAGE KOLIVADA SSJA 2022 -2023 | 2035 | 1124003000NRG23190420220037357 | Rejected | Account Description Does not Tally | 04/05/2022 | GJ1124003_200422FTO_9925 | 37357 |
| 1124003WL0004846 | GJ-24-003-007-002/8671761 | 1 | VASAVA MATHURBHAI AMERSINGBHAI | 1124003007/WC/GIS/119593 | DEEPENING OF VILLAGE POND AT VILLAGE KOLIVADA SSJA 2022 -2023 | 2035 | 1124003000NRG23250520220249333 | Processed | | 02/06/2022 | GJ1124003_270522FTO_42181 | 249333 |