| 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. |
| 1102013WL001238 | GJ-02-013-016-001/136313 | 2 | MAKVANA GITABEN LAKHMANBHAI | 1102013016/WC/100000000000174606 | Deepning of Pond dhakavalu-Bhoyra | 543 | 1102013000NRG24240520230013116 | Rejected | Account closed | 31/05/2023 | GJ1102017_240523FTO_39242 | 13116 |
| 1102013WL0001561 | GJ-02-013-016-001/136313 | 2 | MAKVANA GITABEN LAKHMANBHAI | 1102013016/WC/100000000000174606 | Deepning of Pond dhakavalu-Bhoyra | 543 | 1102013000NRG24020620230017408 | Processed | | 17/06/2023 | GJ1102017_140623FTO_61427 | 17408 |