| 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. |
| 1124003WL012546 | GJ-24-003-038-005/8465068 | 4 | VASAVA MEHUL KUMAR KHUMANBHAI | 1124003038/WH/GIS/123637 | CHECK DAM DISILTING WORK AT SAMARPADA NEAR FARM OF GERIYA KHETIYA | 12105 | 1124003000NRG23251220220432782 | Rejected | Account closed | 31/12/2022 | GJ1124003_271222APB_FTO_163251 | 432782 |
| 1124003WL0013288 | GJ-24-003-038-005/8465068 | 4 | VASAVA MEHUL KUMAR KHUMANBHAI | 1124003038/WH/GIS/123637 | CHECK DAM DISILTING WORK AT SAMARPADA NEAR FARM OF GERIYA KHETIYA | 12105 | 1124003000NRG23030120230454613 | Processed | | 10/01/2023 | GJ1124003_040123FTO_172433 | 454613 |