| 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. |
| 1124003WL022636 | GJ-24-003-012-002/867511653 | 1 | TADAVI GOVINDBHAI PRABHUBHAI | 1124003012/WC/GIS/109752 | Cons Of Check Dam At Dumkhal In Ambari Koter | 16191 | 1124003000NRG22300320220880830 | Rejected | Party's Instructions | 02/08/2022 | GJ1124003_300322FTO_312955 | 880830 |
| 1124003WL0023367 | GJ-24-003-012-002/867511653 | 1 | TADAVI GOVINDBHAI PRABHUBHAI | 1124003012/WC/GIS/109752 | Cons Of Check Dam At Dumkhal In Ambari Koter | 16191 | 1124003000NRG22060820220890194 | Rejected | No Such Account | 20/08/2022 | GJ1124003_060822FTO_91553 | 890194 |
| 1124003WL0023394 | GJ-24-003-012-002/867511653 | 1 | TADAVI GOVINDBHAI PRABHUBHAI | 1124003012/WC/GIS/109752 | Cons Of Check Dam At Dumkhal In Ambari Koter | 16191 | 1124003000NRG22050920220890407 | Rejected | No Such Account | 19/09/2022 | GJ1124003_140922FTO_106563 | 890407 |
| 1124003WL0023423 | GJ-24-003-012-002/867511653 | 1 | TADAVI GOVINDBHAI PRABHUBHAI | 1124003012/WC/GIS/109752 | Cons Of Check Dam At Dumkhal In Ambari Koter | 16191 | 1124003000NRG22220920220890530 | Processed | | 29/09/2022 | GJ1124003_230922FTO_112994 | 890530 |