| 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. |
| 1120001WL011430 | GJ-20-001-016-001/31 | 3 | THAKOR PUNABHAI BHEMA | 1120001016/WC/100000000000153707 | Gadha Village Check Dam Work 2022/23 | 3153 | 1120001000NRG23170120230083566 | Rejected | No Such Account | 25/01/2023 | GJ1120001_170123FTO_182764 | 83566 |
| 1120001WL0012031 | GJ-20-001-016-001/31 | 3 | THAKOR PUNABHAI BHEMA | 1120001016/WC/100000000000153707 | Gadha Village Check Dam Work 2022/23 | 3153 | 1120001000NRG23270120230085550 | Rejected | No Such Account | 29/05/2023 | GJ1120001_010423FTO_44 | 85550 |
| 1120001WL0014364 | GJ-20-001-016-001/31 | 3 | THAKOR PUNABHAI BHEMA | 1120001016/WC/100000000000153707 | Gadha Village Check Dam Work 2022/23 | 3153 | 1120001000NRG23070820230092811 | Processed | | 20/09/2023 | GJ1120001_100823FTO_113567 | 92811 |