| 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. |
| 1124003WL017494 | GJ-24-003-017-001/84671405 | 2 | VASAVA SHANTABEN GULIYABHAI | 1124003017/WH/100000000000106403 | Diping of Village Tank At Village sajnvav | 10074 | 1124003000NRG22130120220630061 | Rejected | No Such Account | 24/03/2022 | GJ1124003_170122FTO_260368 | 630061 |
| 1124003WL0022998 | GJ-24-003-017-001/84671405 | 2 | VASAVA SHANTABEN GULIYABHAI | 1124003017/WH/100000000000106403 | Diping of Village Tank At Village sajnvav | 10074 | 1124003000NRG22190420220886425 | Rejected | No Such Account | 12/05/2022 | GJ1124003_300422FTO_20355 | 886425 |
| 1124003WL0023207 | GJ-24-003-017-001/84671405 | 2 | VASAVA SHANTABEN GULIYABHAI | 1124003017/WH/100000000000106403 | Diping of Village Tank At Village sajnvav | 10074 | 1124003000NRG22210520220887373 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41094 | 887373 |
| 1124003WL0023296 | GJ-24-003-017-001/84671405 | 2 | VASAVA SHANTABEN GULIYABHAI | 1124003017/WH/100000000000106403 | Diping of Village Tank At Village sajnvav | 10074 | 1124003000NRG22190620220887730 | Rejected | No Such Account | 02/09/2022 | GJ1124003_220622FTO_69465 | 887730 |
| 1124003WL0023411 | GJ-24-003-017-001/84671405 | 2 | VASAVA SHANTABEN GULIYABHAI | 1124003017/WH/100000000000106403 | Diping of Village Tank At Village sajnvav | 10074 | 1124003000NRG22170920220890480 | Processed | | 22/09/2022 | GJ1124003_190922FTO_109083 | 890480 |