| 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. |
| 1124003WL003000 | GJ-24-003-041-003/8766607 | 2 | VASAVA PUSHPABEN MUKESHBHAI | 1124003041/WC/100000000000127747 | Disilting of Check Dam at Village Kolivada(Pan) Natverbhai Mohanbhai Khetr Pase | 3532 | 1124003000NRG23100520220155194 | Rejected | No Such Account | 17/05/2022 | GJ1124003_100522FTO_29038 | 155194 |
| 1124003WL0004209 | GJ-24-003-041-003/8766607 | 2 | VASAVA PUSHPABEN MUKESHBHAI | 1124003041/WC/100000000000127747 | Disilting of Check Dam at Village Kolivada(Pan) Natverbhai Mohanbhai Khetr Pase | 3532 | 1124003000NRG23210520220219806 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 219806 |