| 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. |
| 1126002WL007605 | GJ-26-002-023-001/4101105 | 3 | VASAVA PALUBEN PRATAPBHAI | 1126002023/WC/100000000000152128 | Flood Protection work- Zalaben Sivabhai na khetar pase -Naranpur-tal-uchchhal | 2954 | 1126002000NRG23050720220175858 | Rejected | No Such Account | 02/09/2022 | GJ1126002_060722FTO_83315 | 175858 |
| 1126002WL0009679 | GJ-26-002-023-001/4101105 | 3 | VASAVA PALUBEN PRATAPBHAI | 1126002023/WC/100000000000152128 | Flood Protection work- Zalaben Sivabhai na khetar pase -Naranpur-tal-uchchhal | 2954 | 1126002000NRG23170920220196098 | Rejected | No Such Account | 23/09/2022 | GJ1126002_170922FTO_108548 | 196098 |
| 1126002WL0010365 | GJ-26-002-023-001/4101105 | 3 | VASAVA PALUBEN PRATAPBHAI | 1126002023/WC/100000000000152128 | Flood Protection work- Zalaben Sivabhai na khetar pase -Naranpur-tal-uchchhal | 2954 | 1126002000NRG23270920220199824 | Rejected | No Such Account | 12/10/2022 | GJ1126002_300922FTO_116694 | 199824 |
| 1126002WL0012307 | GJ-26-002-023-001/4101105 | 3 | VASAVA PALUBEN PRATAPBHAI | 1126002023/WC/100000000000152128 | Flood Protection work- Zalaben Sivabhai na khetar pase -Naranpur-tal-uchchhal | 2954 | 1126002000NRG23211020220211064 | Processed | | 16/11/2022 | GJ1126002_091122FTO_137689 | 211064 |