| 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. |
| 1124003WL010434 | GJ-24-003-006-001/8465876 | 1 | VASAVA SANJAYBHAI GOVINDBHAI | 1124003006/IF/GIS/144439 | PROVIDING WADI PROJECT AT BHATPUR MANILALBHAI PUNIYABHAI | 9437 | 1124003000NRG23151020220394468 | Rejected | Account closed | 20/10/2022 | GJ1124003_151022FTO_127226 | 394468 |
| 1124003WL0010839 | GJ-24-003-006-001/8465876 | 1 | VASAVA SANJAYBHAI GOVINDBHAI | 1124003006/IF/GIS/144439 | PROVIDING WADI PROJECT AT BHATPUR MANILALBHAI PUNIYABHAI | 9437 | 1124003000NRG23031120220402786 | Rejected | No Such Account | 21/11/2022 | GJ1124003_141122FTO_138938 | 402786 |
| 1124003WL0011750 | GJ-24-003-006-001/8465876 | 1 | VASAVA SANJAYBHAI GOVINDBHAI | 1124003006/IF/GIS/144439 | PROVIDING WADI PROJECT AT BHATPUR MANILALBHAI PUNIYABHAI | 9437 | 1124003000NRG23051220220419761 | Processed | | 10/12/2022 | GJ1124003_071222FTO_151598 | 419761 |