| 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. |
| 1124003WL022109 | GJ-24-003-018-004/8675009363 | 2 | VASAVA SAVITABEN SUKARIYABHAI | 1124003042/WC/GIS/110205 | Cons of Check Dam at Vedchha Near Farm of Okra Devna | 15359 | 1124003000NRG22160320220861969 | Rejected | No Such Account | 11/04/2022 | GJ1124003_170322FTO_303738 | 861969 |
| 1124003WL0022981 | GJ-24-003-018-004/8675009363 | 2 | VASAVA SAVITABEN SUKARIYABHAI | 1124003042/WC/GIS/110205 | Cons of Check Dam at Vedchha Near Farm of Okra Devna | 15359 | 1124003000NRG22190420220886340 | Rejected | No Such Account | 12/05/2022 | GJ1124003_300422FTO_20355 | 886340 |
| 1124003WL0023213 | GJ-24-003-018-004/8675009363 | 2 | VASAVA SAVITABEN SUKARIYABHAI | 1124003042/WC/GIS/110205 | Cons of Check Dam at Vedchha Near Farm of Okra Devna | 15359 | 1124003000NRG22210520220887408 | Processed | | 03/06/2022 | GJ1124003_260522FTO_41094 | 887408 |