| 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. |
| 1124003WL005987 | GJ-24-003-041-006/8466387 | 4 | VASAVA SUKANTABEN LALJIBHAI | 1124003041/WC/100000000000127734 | Disilting of Check Dam at Village Pangam Gurjibhai Domaniyabhai Khetr Pase | 6064 | 1124003000NRG23070620220313558 | Rejected | No Such Account | 13/06/2022 | GJ1124003_070622FTO_53277 | 313558 |
| 1124003WL0006750 | GJ-24-003-041-006/8466387 | 4 | VASAVA SUKANTABEN LALJIBHAI | 1124003041/WC/100000000000127734 | Disilting of Check Dam at Village Pangam Gurjibhai Domaniyabhai Khetr Pase | 6064 | 1124003000NRG23160620220339412 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69442 | 339412 |