| 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. |
| 1124003WL003695 | GJ-24-003-041-002/8766571 | 2 | VASAVA RAMILABEN SHUNILBHAI | 1124003041/WC/100000000000127745 | Disilting of Check Dam at Village Kolivada(Pan) Ashakbhai Shankrbhai Khetr Pase | 3999 | 1124003000NRG23170520220194932 | Rejected | No Such Account | 03/06/2022 | GJ1124003_180522FTO_35341 | 194932 |
| 1124003WL0006028 | GJ-24-003-041-002/8766571 | 2 | VASAVA RAMILABEN SHUNILBHAI | 1124003041/WC/100000000000127745 | Disilting of Check Dam at Village Kolivada(Pan) Ashakbhai Shankrbhai Khetr Pase | 3999 | 1124003000NRG23070620220314430 | Processed | | 14/06/2022 | GJ1124003_080622FTO_54213 | 314430 |