| 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. |
| 1109008WL004268 | GJ-09-008-038-002/147 | 1 | KHANT HARESHBHAI SOMABHAI | 1109008038/WC/100000000000170843 | મુલોજ ગામે ઘોડીવાડુ વાંઘુ ઉંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 1583 | 1109008000NRG24250520230213428 | Rejected | Account closed | 31/05/2023 | GJ1109008_250523APB_FTO_40680 | 213428 |
| 1109008WL0005099 | GJ-09-008-038-002/147 | 1 | KHANT HARESHBHAI SOMABHAI | 1109008038/WC/100000000000170843 | મુલોજ ગામે ઘોડીવાડુ વાંઘુ ઉંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 1583 | 1109008000NRG24010620230263807 | Rejected | No Such Account | 24/04/2024 | GJ1109008_030424FTO_628 | 263807 |
| 1109008WL0027867 | GJ-09-008-038-002/147 | 1 | KHANT HARESHBHAI SOMABHAI | 1109008038/WC/100000000000170843 | મુલોજ ગામે ઘોડીવાડુ વાંઘુ ઉંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 1583 | 1109008000NRG24300420240877722 | Yet to be process | | | | 877722 |