| 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. |
| 1124003WL014338 | GJ-24-003-012-005/867510327 | 2 | MURIBEN | 1124003012/IF/GIS/106490 | Rubble Bunding At Piplod Damajibhai Oliyabhai | 15236 | 1124003000NRG23230120230498715 | Rejected | No Such Account | 02/02/2023 | GJ1124003_250123FTO_189162 | 498715 |
| 1124003WL0014858 | GJ-24-003-012-005/867510327 | 2 | MURIBEN | 1124003012/IF/GIS/106490 | Rubble Bunding At Piplod Damajibhai Oliyabhai | 15236 | 1124003000NRG23150220230517606 | Processed | | 23/02/2023 | GJ1124003_160223FTO_197508 | 517606 |