| 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. |
| 1124003WL022676 | GJ-24-003-037-002/8674379 | 2 | GIRJABEN | 1124003037/WC/GIS/110106 | Cons of Check Dam At Sabuti Near Muljibhai Puniya Farm | 16148 | 1124003000NRG22300320220882254 | Rejected | Party's Instructions | 02/08/2022 | GJ1124003_300322APB_FTO_312950 | 882254 |
| 1124003WL0023350 | GJ-24-003-037-002/8674379 | 2 | GIRJABEN | 1124003037/WC/GIS/110106 | Cons of Check Dam At Sabuti Near Muljibhai Puniya Farm | 16148 | 1124003000NRG22060820220889717 | Rejected | No Such Account | 20/08/2022 | GJ1124003_060822FTO_91553 | 889717 |
| 1124003WL0023399 | GJ-24-003-037-002/8674379 | 2 | GIRJABEN | 1124003037/WC/GIS/110106 | Cons of Check Dam At Sabuti Near Muljibhai Puniya Farm | 16148 | 1124003000NRG22060920220890419 | Rejected | No Such Account | 19/09/2022 | GJ1124003_140922FTO_106563 | 890419 |
| 1124003WL0023416 | GJ-24-003-037-002/8674379 | 2 | GIRJABEN | 1124003037/WC/GIS/110106 | Cons of Check Dam At Sabuti Near Muljibhai Puniya Farm | 16148 | 1124003000NRG22210920220890509 | Processed | | 29/09/2022 | GJ1124003_230922FTO_112994 | 890509 |