| 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. |
| 1123006WL021333 | GJ-23-006-043-001/6679412413 | 3 | Lavariya Vipulkumar Dipsinh | 1123006043/WC/100000000000144221 | Checkdam Work sr.no.136 ranchodbhai virsinh g.p.pipero | 16900 | 1123006000NRG23150620220556888 | Rejected | No Such Account | 23/06/2022 | GJ1123006_150622FTO_62159 | 556888 |
| 1123006WL0025076 | GJ-23-006-043-001/6679412413 | 3 | Lavariya Vipulkumar Dipsinh | 1123006043/WC/100000000000144221 | Checkdam Work sr.no.136 ranchodbhai virsinh g.p.pipero | 16900 | 1123006000NRG23270620220652739 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 652739 |
| 1123006WL0067070 | GJ-23-006-043-001/6679412413 | 3 | Lavariya Vipulkumar Dipsinh | 1123006043/WC/100000000000144221 | Checkdam Work sr.no.136 ranchodbhai virsinh g.p.pipero | 16900 | 1123006000NRG23020520241268738 | Yet to be process | | | | 1268738 |