| 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. |
| 1124003WL001064 | GJ-24-003-018-001/866977056 | 1 | VASAVA OLIYABHAI VESTABHAI | 1124003018/WC/GIS/109695 | Cons Of Check Dam At Bal Ratansinhbhai Farm | 194 | 1124003000NRG23200420220045477 | Rejected | No Such Account | 04/05/2022 | GJ1124003_210422FTO_11114 | 45477 |
| 1124003WL0004343 | GJ-24-003-018-001/866977056 | 1 | VASAVA OLIYABHAI VESTABHAI | 1124003018/WC/GIS/109695 | Cons Of Check Dam At Bal Ratansinhbhai Farm | 194 | 1124003000NRG23230520220222243 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41088 | 222243 |
| 1124003WL0006614 | GJ-24-003-018-001/866977056 | 1 | VASAVA OLIYABHAI VESTABHAI | 1124003018/WC/GIS/109695 | Cons Of Check Dam At Bal Ratansinhbhai Farm | 194 | 1124003000NRG23150620220334180 | Rejected | No Such Account | 02/09/2022 | GJ1124003_220622FTO_69442 | 334180 |
| 1124003WL0008860 | GJ-24-003-018-001/866977056 | 1 | VASAVA OLIYABHAI VESTABHAI | 1124003018/WC/GIS/109695 | Cons Of Check Dam At Bal Ratansinhbhai Farm | 194 | 1124003000NRG23170920220373747 | Rejected | No Such Account | 26/09/2022 | GJ1124003_190922FTO_109075 | 373747 |
| 1124003WL0009926 | GJ-24-003-018-001/866977056 | 1 | VASAVA OLIYABHAI VESTABHAI | 1124003018/WC/GIS/109695 | Cons Of Check Dam At Bal Ratansinhbhai Farm | 194 | 1124003000NRG23031020220387079 | Rejected | No Such Account | 12/10/2022 | GJ1124003_041022FTO_118820 | 387079 |
| 1124003WL0010843 | GJ-24-003-018-001/866977056 | 1 | VASAVA OLIYABHAI VESTABHAI | 1124003018/WC/GIS/109695 | Cons Of Check Dam At Bal Ratansinhbhai Farm | 194 | 1124003000NRG23031120220402814 | Rejected | No Such Account | 21/11/2022 | GJ1124003_141122FTO_138936 | 402814 |
| 1124003WL0011799 | GJ-24-003-018-001/866977056 | 1 | VASAVA OLIYABHAI VESTABHAI | 1124003018/WC/GIS/109695 | Cons Of Check Dam At Bal Ratansinhbhai Farm | 194 | 1124003000NRG23071220220420299 | Processed | | 10/12/2022 | GJ1124003_071222FTO_151731 | 420299 |