| 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. |
| 1119003WL002544 | GJ-19-003-007-003/464625413 | 1 | FULSINGBHAI GODUBHAI | 1119003007/IF/100000000000439412 | Stone Wall Work At Village Lavarya In Vaghmare Ikharambhai Sukaryabhais Land | 6285 | 1119003007NRG24250720230039821 | Rejected | Account closed | 02/08/2023 | GJ1119004_270723FTO_104343 | 39821 |
| 1119003WL0002888 | GJ-19-003-007-003/464625413 | 1 | FULSINGBHAI GODUBHAI | 1119003007/IF/100000000000439412 | Stone Wall Work At Village Lavarya In Vaghmare Ikharambhai Sukaryabhais Land | 6285 | 1119003000NRG24190820230042811 | Processed | | 20/09/2023 | GJ1119004_230823FTO_122646 | 42811 |