| 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. |
| 1124003WL014541 | GJ-24-003-012-005/867510362 | 1 | IRIYABHAI | 1124003012/IF/GIS/106485 | Rubble Bunding At Piplod Iriyabhai Navashabhai | 15824 | 1124003000NRG23300120230507582 | Rejected | No Such Account | 09/02/2023 | GJ1124003_010223FTO_192640 | 507582 |
| 1124003WL0014856 | GJ-24-003-012-005/867510362 | 1 | IRIYABHAI | 1124003012/IF/GIS/106485 | Rubble Bunding At Piplod Iriyabhai Navashabhai | 15824 | 1124003000NRG23140220230517604 | Processed | | 23/02/2023 | GJ1124003_160223FTO_197508 | 517604 |