| 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. |
| 1105009WL000771 | GJ-05-009-002-001/17128 | 3 | SOLANKI ASHABEN RAGHURAM | 1105009002/WH/100000000000112525 | RENOVATION OF COMMUNITY POND FOR COMMUNITY AT AKALA | 282 | 1105009000NRG24230520230009390 | Rejected | Account closed | 29/05/2023 | GJ1105009_230523APB_FTO_38206 | 9390 |
| 1105009WL0001061 | GJ-05-009-002-001/17128 | 3 | SOLANKI ASHABEN RAGHURAM | 1105009002/WH/100000000000112525 | RENOVATION OF COMMUNITY POND FOR COMMUNITY AT AKALA | 282 | 1105009000NRG24080620230017762 | Processed | | 17/06/2023 | GJ1105009_130623FTO_59403 | 17762 |