| 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. |
| 1124003WL001333 | GJ-24-003-006-001/8465759 | 1 | VASAVA HASMUKHBHAI PUNABHAI | 1124003006/WC/GIS/109996 | Cons of Check Dam at Nanabhatpur Near Narsinh Zaver in Main Kotar | 2280 | 1124003000NRG23250420220061827 | Rejected | No Such Account | 04/05/2022 | GJ1124003_260422FTO_16173 | 61827 |
| 1124003WL0003653 | GJ-24-003-006-001/8465759 | 1 | VASAVA HASMUKHBHAI PUNABHAI | 1124003006/WC/GIS/109996 | Cons of Check Dam at Nanabhatpur Near Narsinh Zaver in Main Kotar | 2280 | 1124003000NRG23170520220192992 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 192992 |