| 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. |
| 1124003WL000120 | GJ-24-003-020-001/8670390 | 2 | TADVI GITABEN SURESHBHAI | 1124003020/WC/GIS/119711 | CHECK DAM DESILTING AT VILLAGE KAKARPADA SSJA 2022 -2023 | 706 | 1124003000NRG23120420220003771 | Rejected | No Such Account | 04/05/2022 | GJ1124003_130422FTO_5658 | 3771 |
| 1124003WL0006905 | GJ-24-003-020-001/8670390 | 2 | TADVI GITABEN SURESHBHAI | 1124003020/WC/GIS/119711 | CHECK DAM DESILTING AT VILLAGE KAKARPADA SSJA 2022 -2023 | 706 | 1124003000NRG23200620220343768 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69442 | 343768 |