| 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. |
| 1124003WL000371 | GJ-24-003-046-001/3739388 | 5 | VASAVA MOGRABEN RAJESHBHAI | 1124003046/WC/GIS/119706 | CHECK DAM DESILTING AT VILLAGE BANDI SERVAN SSJA 2022- 2023 | 1069 | 1124003000NRG23120420220010758 | Rejected | Account Description Does not Tally | 04/05/2022 | GJ1124003_130422FTO_5821 | 10758 |
| 1124003WL0004150 | GJ-24-003-046-001/3739388 | 5 | VASAVA MOGRABEN RAJESHBHAI | 1124003046/WC/GIS/119706 | CHECK DAM DESILTING AT VILLAGE BANDI SERVAN SSJA 2022- 2023 | 1069 | 1124003000NRG23200520220218299 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41088 | 218299 |
| 1124003WL0006032 | GJ-24-003-046-001/3739388 | 5 | VASAVA MOGRABEN RAJESHBHAI | 1124003046/WC/GIS/119706 | CHECK DAM DESILTING AT VILLAGE BANDI SERVAN SSJA 2022- 2023 | 1069 | 1124003000NRG23070620220314440 | Processed | | 14/06/2022 | GJ1124003_080622FTO_54213 | 314440 |