| 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. |
| 1124003WL002062 | GJ-24-003-008-001/867508603 | 1 | TADVI YOGESHBHAI PUNABHAI | 1124003008/WC/GIS/109472 | Cons of Check Dam at Chikda Near Gebubhai Kachakiyabhai Farm | 3047 | 1124003000NRG23010520220104339 | Rejected | No Such Account | 17/05/2022 | GJ1124003_030522FTO_22289 | 104339 |
| 1124003WL0004341 | GJ-24-003-008-001/867508603 | 1 | TADVI YOGESHBHAI PUNABHAI | 1124003008/WC/GIS/109472 | Cons of Check Dam at Chikda Near Gebubhai Kachakiyabhai Farm | 3047 | 1124003000NRG23230520220222238 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 222238 |