| 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. |
| 1124003WL011587 | GJ-24-003-026-003/8467482 | 4 | PREMILABEN | 1124003026/IF/GIS/147796 | Providing Vadi Project At Village Khabaji Dabada Dilavarbhai Khalpabhai | 10034 | 1124003000NRG23231120220417473 | Rejected | No Such Account | 28/11/2022 | GJ1124003_231122FTO_144117 | 417473 |
| 1124003WL0011794 | GJ-24-003-026-003/8467482 | 4 | PREMILABEN | 1124003026/IF/GIS/147796 | Providing Vadi Project At Village Khabaji Dabada Dilavarbhai Khalpabhai | 10034 | 1124003000NRG23071220220420243 | Rejected | No Such Account | 12/12/2022 | GJ1124003_071222FTO_151733 | 420243 |
| 1124003WL0012061 | GJ-24-003-026-003/8467482 | 4 | PREMILABEN | 1124003026/IF/GIS/147796 | Providing Vadi Project At Village Khabaji Dabada Dilavarbhai Khalpabhai | 10034 | 1124003000NRG23151220220422972 | Processed | | 23/12/2022 | GJ1124003_161222FTO_156807 | 422972 |