| 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. |
| 1120004WL003920 | GJ-20-004-075-001/228 | 1 | PRAJAPATI KANTIBHAI MOHANBHAI | 1120004075/WC/100000000000152375 | CHECK DAM WORKS AT LAKHDAP 2022-23 | 4754 | 1120004000NRG23160620220041905 | Rejected | No Such Account | 28/06/2022 | GJ1120008_160622FTO_62958 | 41905 |
| 1120004WL0005479 | GJ-20-004-075-001/228 | 1 | PRAJAPATI KANTIBHAI MOHANBHAI | 1120004075/WC/100000000000152375 | CHECK DAM WORKS AT LAKHDAP 2022-23 | 4754 | 1120004000NRG23020920220063895 | Rejected | No Such Account | 13/09/2022 | GJ1120008_030922FTO_100060 | 63895 |
| 1120004WL0006222 | GJ-20-004-075-001/228 | 1 | PRAJAPATI KANTIBHAI MOHANBHAI | 1120004075/WC/100000000000152375 | CHECK DAM WORKS AT LAKHDAP 2022-23 | 4754 | 1120004000NRG23170920220066195 | Rejected | No Such Account | 23/09/2022 | GJ1120008_170922FTO_108598 | 66195 |
| 1120004WL0007114 | GJ-20-004-075-001/228 | 1 | PRAJAPATI KANTIBHAI MOHANBHAI | 1120004075/WC/100000000000152375 | CHECK DAM WORKS AT LAKHDAP 2022-23 | 4754 | 1120004000NRG23031020220069437 | Rejected | No Such Account | 12/10/2022 | GJ1120008_031022FTO_118234 | 69437 |
| 1120004WL0008140 | GJ-20-004-075-001/228 | 1 | PRAJAPATI KANTIBHAI MOHANBHAI | 1120004075/WC/100000000000152375 | CHECK DAM WORKS AT LAKHDAP 2022-23 | 4754 | 1120004000NRG23041120220073222 | Rejected | No Such Account | 19/11/2022 | GJ1120008_111122FTO_138282 | 73222 |
| 1120004WL0009120 | GJ-20-004-075-001/228 | 1 | PRAJAPATI KANTIBHAI MOHANBHAI | 1120004075/WC/100000000000152375 | CHECK DAM WORKS AT LAKHDAP 2022-23 | 4754 | 1120004000NRG23291120220076678 | Rejected | No Such Account | 04/05/2023 | GJ1120008_310323FTO_220611 | 76678 |
| 1120004WL0014317 | GJ-20-004-075-001/228 | 1 | PRAJAPATI KANTIBHAI MOHANBHAI | 1120004075/WC/100000000000152375 | CHECK DAM WORKS AT LAKHDAP 2022-23 | 4754 | 1120004000NRG23110520230092606 | Rejected | No Such Account | 12/06/2023 | GJ1120008_050623FTO_51208 | 92606 |
| 1120004WL0014358 | GJ-20-004-075-001/228 | 1 | PRAJAPATI KANTIBHAI MOHANBHAI | 1120004075/WC/100000000000152375 | CHECK DAM WORKS AT LAKHDAP 2022-23 | 4754 | 1120004000NRG23060820230092773 | Rejected | A/c Blocked or Frozen | 08/11/2023 | GJ1120008_011123FTO_164564 | 92773 |
| 1120004WL0014393 | GJ-20-004-075-001/228 | 1 | PRAJAPATI KANTIBHAI MOHANBHAI | 1120004075/WC/100000000000152375 | CHECK DAM WORKS AT LAKHDAP 2022-23 | 4754 | 1120004000NRG23301120230092928 | Yet to be process | | | | 92928 |