| 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. |
| 1124004WL014400 | GJ-24-004-028-005/3782430 | 1 | GEBABHAI | 1124004028/WH/GIS/125524 | KOTAR CHECKDAM DESILTING WORK NEAR DHANSINGBHAI DAMABHAI FARM SIDE AT NARVADI | 5440 | 1124004000NRG23240120230501755 | Rejected | No Such Account | 02/02/2023 | GJ1124004_240123FTO_188578 | 501755 |
| 1124004WL0014771 | GJ-24-004-028-005/3782430 | 1 | GEBABHAI | 1124004028/WH/GIS/125524 | KOTAR CHECKDAM DESILTING WORK NEAR DHANSINGBHAI DAMABHAI FARM SIDE AT NARVADI | 5440 | 1124004000NRG23040220230516664 | Processed | | 17/02/2023 | GJ1124004_040223FTO_194492 | 516664 |