| 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. |
| 1123005WL095642 | GJ-23-005-079-001/8969476 | 1 | TADAVI VANITABEN DIPABHAI | 1123005079/LD/100000000000176761 | STONE BUND TADVI RATNABHAI TERABHAI AT TIMBA | 83352 | 1123005000NRG24160320241323672 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | GJ1123009_170324APB_FTO_222342 | 1323672 |
| 1123005WL0103785 | GJ-23-005-079-001/8969476 | 1 | TADAVI VANITABEN DIPABHAI | 1123005079/LD/100000000000176761 | STONE BUND TADVI RATNABHAI TERABHAI AT TIMBA | 83352 | 1123005000NRG24020520241407046 | Yet to be process | | | | 1407046 |