| 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. |
| 1124003WL021225 | GJ-24-003-012-002/867511604 | 2 | TADAVI BABIBEN MOHANBHAI | 1124003012/WH/GIS/103646 | Deepening Of Village Tank At Dumkhal Part 2 | 14095 | 1124003000NRG22030320220818666 | Rejected | Account Description Does not Tally | 24/03/2022 | GJ1124003_030322FTO_293687 | 818666 |
| 1124003WL0023181 | GJ-24-003-012-002/867511604 | 2 | TADAVI BABIBEN MOHANBHAI | 1124003012/WH/GIS/103646 | Deepening Of Village Tank At Dumkhal Part 2 | 14095 | 1124003000NRG22090520220887239 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41094 | 887239 |
| 1124003WL0023285 | GJ-24-003-012-002/867511604 | 2 | TADAVI BABIBEN MOHANBHAI | 1124003012/WH/GIS/103646 | Deepening Of Village Tank At Dumkhal Part 2 | 14095 | 1124003000NRG22170620220887682 | Rejected | No Such Account | 02/09/2022 | GJ1124003_220622FTO_69465 | 887682 |
| 1124003WL0023413 | GJ-24-003-012-002/867511604 | 2 | TADAVI BABIBEN MOHANBHAI | 1124003012/WH/GIS/103646 | Deepening Of Village Tank At Dumkhal Part 2 | 14095 | 1124003000NRG22170920220890485 | Rejected | No Such Account | 23/09/2022 | GJ1124003_190922FTO_109083 | 890485 |
| 1124003WL0023426 | GJ-24-003-012-002/867511604 | 2 | TADAVI BABIBEN MOHANBHAI | 1124003012/WH/GIS/103646 | Deepening Of Village Tank At Dumkhal Part 2 | 14095 | 1124003000NRG22290920220890538 | Processed | | 11/10/2022 | GJ1124003_041022FTO_118827 | 890538 |