| 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. |
| 1124003WL002022 | GJ-24-003-020-004/3745357 | 2 | VASAVA VASANTIBEN VANRAJBHAI | 1124003020/WC/GIS/101728 | Check Dam Disilting Work At Sorapada Near Govher | 2849 | 1124003000NRG23300420220101515 | Rejected | No Such Account | 12/05/2022 | GJ1124003_020522FTO_21740 | 101515 |
| 1124003WL0007364 | GJ-24-003-020-004/3745357 | 2 | VASAVA VASANTIBEN VANRAJBHAI | 1124003020/WC/GIS/101728 | Check Dam Disilting Work At Sorapada Near Govher | 2849 | 1124003000NRG23290620220356977 | Processed | | 25/08/2022 | GJ1124003_300622FTO_77668 | 356977 |