| 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. |
| 1119003WL004152 | GJ-19-003-031-002/464614135 | 2 | kalpanaben nileshbhai rathod | 1119003031/IF/100000000000370556 | Wadi Project Work At Village Patali SUKARBHAI KAKADBHAI In Land (111900303141) | 10497 | 1119003000NRG24211120230057366 | Rejected | No Such Account | 02/02/2024 | GJ1119004_211123FTO_172113 | 57366 |
| 1119003WL0005683 | GJ-19-003-031-002/464614135 | 2 | kalpanaben nileshbhai rathod | 1119003031/IF/100000000000370556 | Wadi Project Work At Village Patali SUKARBHAI KAKADBHAI In Land (111900303141) | 10497 | 1119003000NRG24230220240079790 | Yet to be process | | | | 79790 |