| 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. |
| 1124004WL003743 | GJ-24-004-010-003/3779329 | 2 | DURGABEN | 1124004010/WH/GIS/102961 | CHECKDAM DESILTING WORK NEAR VASAVA UKDIYABHAI SAMABHAI FARM SIDE AT DODHANVADI | 1524 | 1124004000NRG23170520220197340 | Rejected | No Such Account | 03/06/2022 | GJ1124004_180522FTO_34827 | 197340 |
| 1124004WL0006359 | GJ-24-004-010-003/3779329 | 2 | DURGABEN | 1124004010/WH/GIS/102961 | CHECKDAM DESILTING WORK NEAR VASAVA UKDIYABHAI SAMABHAI FARM SIDE AT DODHANVADI | 1524 | 1124004000NRG23090620220328096 | Processed | | 16/06/2022 | GJ1124004_100622FTO_56558 | 328096 |