| 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. |
| 1124003WL021158 | GJ-24-003-012-003/867511417 | 2 | VASAVA SHANTIBEN PARSINGBHAI | 1124003012/IF/GIS/103771 | Rubble Bunding At Kanaji Jayantybhai Navabhai | 14063 | 1124003000NRG22020320220815151 | Rejected | No Such Account | 24/03/2022 | GJ1124003_030322FTO_293687 | 815151 |
| 1124003WL0023154 | GJ-24-003-012-003/867511417 | 2 | VASAVA SHANTIBEN PARSINGBHAI | 1124003012/IF/GIS/103771 | Rubble Bunding At Kanaji Jayantybhai Navabhai | 14063 | 1124003000NRG22050520220887100 | Rejected | Account Description Does not Tally | 03/06/2022 | GJ1124003_260522FTO_41094 | 887100 |
| 1124003WL0023285 | GJ-24-003-012-003/867511417 | 2 | VASAVA SHANTIBEN PARSINGBHAI | 1124003012/IF/GIS/103771 | Rubble Bunding At Kanaji Jayantybhai Navabhai | 14063 | 1124003000NRG22170620220887674 | Rejected | No Such Account | 02/09/2022 | GJ1124003_220622FTO_69465 | 887674 |
| 1124003WL0023404 | GJ-24-003-012-003/867511417 | 2 | VASAVA SHANTIBEN PARSINGBHAI | 1124003012/IF/GIS/103771 | Rubble Bunding At Kanaji Jayantybhai Navabhai | 14063 | 1124003000NRG22130920220890434 | Processed | | 17/09/2022 | GJ1124003_140922FTO_106563 | 890434 |