| 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. |
| 1124003WL022637 | GJ-24-003-012-007/867512080 | 1 | vasava kantibhai sandiyabhai | 1124003012/WC/GIS/110227 | Cons of Check Dam At Vandri Near Kuvarpunji | 16206 | 1124003000NRG22300320220880863 | Rejected | Party's Instructions | 02/08/2022 | GJ1124003_300322APB_FTO_312971 | 880863 |
| 1124003WL0023345 | GJ-24-003-012-007/867512080 | 1 | vasava kantibhai sandiyabhai | 1124003012/WC/GIS/110227 | Cons of Check Dam At Vandri Near Kuvarpunji | 16206 | 1124003000NRG22060820220889186 | Rejected | Account closed | 20/08/2022 | GJ1124003_060822FTO_91553 | 889186 |
| 1124003WL0023395 | GJ-24-003-012-007/867512080 | 1 | vasava kantibhai sandiyabhai | 1124003012/WC/GIS/110227 | Cons of Check Dam At Vandri Near Kuvarpunji | 16206 | 1124003000NRG22050920220890411 | Rejected | No Such Account | 19/09/2022 | GJ1124003_140922FTO_106563 | 890411 |
| 1124003WL0023425 | GJ-24-003-012-007/867512080 | 1 | vasava kantibhai sandiyabhai | 1124003012/WC/GIS/110227 | Cons of Check Dam At Vandri Near Kuvarpunji | 16206 | 1124003000NRG22230920220890535 | Rejected | No Such Account | 30/09/2022 | GJ1124003_230922FTO_112994 | 890535 |
| 1124003WL0023437 | GJ-24-003-012-007/867512080 | 1 | vasava kantibhai sandiyabhai | 1124003012/WC/GIS/110227 | Cons of Check Dam At Vandri Near Kuvarpunji | 16206 | 1124003000NRG22061020220890583 | Rejected | No Such Account | 19/10/2022 | GJ1124003_121022FTO_124269 | 890583 |
| 1124003WL0023444 | GJ-24-003-012-007/867512080 | 1 | vasava kantibhai sandiyabhai | 1124003012/WC/GIS/110227 | Cons of Check Dam At Vandri Near Kuvarpunji | 16206 | 1124003000NRG22031120220890613 | Processed | | 23/11/2022 | GJ1124003_161122FTO_139714 | 890613 |