| 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. |
| 1123004WL030783 | GJ-23-004-034-001/9567670664 | 2 | Ganava Aazad Prakashbhai | 1123004034/LD/GIS/133021 | STONE BUND /GANAVA PRATAP VIRSING /SR 797/7 /BHILWA | 13278 | 1123004000NRG24280720230587499 | Rejected | No Such Account | 03/08/2023 | GJ1123004_300723FTO_105752 | 587499 |
| 1123004WL0042683 | GJ-23-004-034-001/9567670664 | 2 | Ganava Aazad Prakashbhai | 1123004034/LD/GIS/133021 | STONE BUND /GANAVA PRATAP VIRSING /SR 797/7 /BHILWA | 13278 | 1123004000NRG24060920230730525 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 730525 |
| 1123004WL0065830 | GJ-23-004-034-001/9567670664 | 2 | Ganava Aazad Prakashbhai | 1123004034/LD/GIS/133021 | STONE BUND /GANAVA PRATAP VIRSING /SR 797/7 /BHILWA | 13278 | 1123004000NRG24081120230991596 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 991596 |