| 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. |
| 1124003WL005169 | GJ-24-003-042-010/8464610 | 5 | VASAVA VIRENDARBHAI KUVARJIBHAI | 1124003042/IF/GIS/100216 | Rubble Bunding Work At Village Sukwal Vasava Pohanabhai Dashariyabhai | 5112 | 1124003000NRG23300520220265249 | Rejected | Account Description Does not Tally | 04/06/2022 | GJ1124003_310522FTO_44645 | 265249 |
| 1124003WL0006755 | GJ-24-003-042-010/8464610 | 5 | VASAVA VIRENDARBHAI KUVARJIBHAI | 1124003042/IF/GIS/100216 | Rubble Bunding Work At Village Sukwal Vasava Pohanabhai Dashariyabhai | 5112 | 1124003000NRG23160620220339426 | Rejected | No Such Account | 02/09/2022 | GJ1124003_220622FTO_69442 | 339426 |
| 1124003WL0008656 | GJ-24-003-042-010/8464610 | 5 | VASAVA VIRENDARBHAI KUVARJIBHAI | 1124003042/IF/GIS/100216 | Rubble Bunding Work At Village Sukwal Vasava Pohanabhai Dashariyabhai | 5112 | 1124003000NRG23160920220371988 | Processed | | 22/09/2022 | GJ1124003_190922FTO_109075 | 371988 |