| 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. |
| 1124003WL003029 | GJ-24-003-041-002/3733317 | 2 | VASAVA BABALIBEN JATARBHAI | 1124003041/WC/100000000000127746 | Disilting of Check Dam at Village Kolivada(Pan) Arvindbhai Devjibhai Khetr Pase | 3710 | 1124003000NRG23100520220157675 | Rejected | No Such Account | 17/05/2022 | GJ1124003_100522FTO_29038 | 157675 |
| 1124003WL0004182 | GJ-24-003-041-002/3733317 | 2 | VASAVA BABALIBEN JATARBHAI | 1124003041/WC/100000000000127746 | Disilting of Check Dam at Village Kolivada(Pan) Arvindbhai Devjibhai Khetr Pase | 3710 | 1124003000NRG23200520220218788 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 218788 |