| 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. |
| 1124003WL001049 | GJ-24-003-012-005/8675126065 | 1 | VASAVA DIPAKBHAI UBADIYABHAI | 1124003012/IF/GIS/106497 | Rubble Bunding At Piplod Ishaverbhai Uabadiyabhai | 1214 | 1124003000NRG23200420220044097 | Rejected | Account Description Does not Tally | 04/05/2022 | GJ1124003_210422FTO_11082 | 44097 |
| 1124003WL0004135 | GJ-24-003-012-005/8675126065 | 1 | VASAVA DIPAKBHAI UBADIYABHAI | 1124003012/IF/GIS/106497 | Rubble Bunding At Piplod Ishaverbhai Uabadiyabhai | 1214 | 1124003000NRG23200520220217869 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 217869 |