| 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. |
| 1124003WL021826 | GJ-24-003-044-004/8671985 | 5 | PADMABEN | 1124003044/WC/GIS/109778 | Construction of Check Dam at Umran Vad Faliya Near Farm of Devjibhai Vadagiyabhai | 15757 | 1124003044NRG22140320220847720 | Rejected | No Such Account | 22/04/2022 | GJ1124003_290322FTO_311621 | 847720 |
| 1124003WL0023093 | GJ-24-003-044-004/8671985 | 5 | PADMABEN | 1124003044/WC/GIS/109778 | Construction of Check Dam at Umran Vad Faliya Near Farm of Devjibhai Vadagiyabhai | 15757 | 1124003000NRG22260420220886895 | Rejected | No Such Account | 12/05/2022 | GJ1124003_300422FTO_20365 | 886895 |
| 1124003WL0023229 | GJ-24-003-044-004/8671985 | 5 | PADMABEN | 1124003044/WC/GIS/109778 | Construction of Check Dam at Umran Vad Faliya Near Farm of Devjibhai Vadagiyabhai | 15757 | 1124003000NRG22230520220887474 | Rejected | Account closed | 03/06/2022 | GJ1124003_260522FTO_41094 | 887474 |
| 1124003WL0023316 | GJ-24-003-044-004/8671985 | 5 | PADMABEN | 1124003044/WC/GIS/109778 | Construction of Check Dam at Umran Vad Faliya Near Farm of Devjibhai Vadagiyabhai | 15757 | 1124003000NRG22010720220887835 | Processed | | 19/08/2022 | GJ1124003_060822FTO_91551 | 887835 |