| 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-24-003-012-007/867511852 | 2 | VASAVA UTARIBEN SINGABHAI | 1124003012/WC/GIS/110227 | Cons of Check Dam At Vandri Near Kuvarpunji | 16205 | 1124003000NRG22300320220880857 | Rejected | Party's Instructions | 02/08/2022 | GJ1124003_300322APB_FTO_312971 | 880857 |
| 1124003WL0023345 | GJ-24-003-012-007/867511852 | 2 | VASAVA UTARIBEN SINGABHAI | 1124003012/WC/GIS/110227 | Cons of Check Dam At Vandri Near Kuvarpunji | 16205 | 1124003000NRG22060820220889180 | Rejected | No Such Account | 20/08/2022 | GJ1124003_060822FTO_91553 | 889180 |
| 1124003WL0023395 | GJ-24-003-012-007/867511852 | 2 | VASAVA UTARIBEN SINGABHAI | 1124003012/WC/GIS/110227 | Cons of Check Dam At Vandri Near Kuvarpunji | 16205 | 1124003000NRG22050920220890410 | Rejected | No Such Account | 19/09/2022 | GJ1124003_140922FTO_106563 | 890410 |
| 1124003WL0023425 | GJ-24-003-012-007/867511852 | 2 | VASAVA UTARIBEN SINGABHAI | 1124003012/WC/GIS/110227 | Cons of Check Dam At Vandri Near Kuvarpunji | 16205 | 1124003000NRG22230920220890534 | Rejected | No Such Account | 30/09/2022 | GJ1124003_230922FTO_112994 | 890534 |
| 1124003WL0023437 | GJ-24-003-012-007/867511852 | 2 | VASAVA UTARIBEN SINGABHAI | 1124003012/WC/GIS/110227 | Cons of Check Dam At Vandri Near Kuvarpunji | 16205 | 1124003000NRG22061020220890582 | Rejected | No Such Account | 19/10/2022 | GJ1124003_121022FTO_124269 | 890582 |
| 1124003WL0023444 | GJ-24-003-012-007/867511852 | 2 | VASAVA UTARIBEN SINGABHAI | 1124003012/WC/GIS/110227 | Cons of Check Dam At Vandri Near Kuvarpunji | 16205 | 1124003000NRG22031120220890612 | Rejected | No Such Account | 24/11/2022 | GJ1124003_161122FTO_139714 | 890612 |
| 1124003WL0023450 | GJ-24-003-012-007/867511852 | 2 | VASAVA UTARIBEN SINGABHAI | 1124003012/WC/GIS/110227 | Cons of Check Dam At Vandri Near Kuvarpunji | 16205 | 1124003000NRG22071220220890627 | Processed | | 10/12/2022 | GJ1124003_071222FTO_151735 | 890627 |