| 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. |
| 1124003WL001026 | GJ-24-003-012-005/867512097 | 2 | UTARIBEN D | 1124003012/IF/GIS/106480 | Rubble Bunding At Piplod Bamaniyabhai Rupabhai | 1209 | 1124003000NRG23200420220041907 | Rejected | No Such Account | 04/05/2022 | GJ1124003_200422FTO_9764 | 41907 |
| 1124003WL0004453 | GJ-24-003-012-005/867512097 | 2 | UTARIBEN D | 1124003012/IF/GIS/106480 | Rubble Bunding At Piplod Bamaniyabhai Rupabhai | 1209 | 1124003000NRG23230520220225531 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 225531 |