| 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. |
| 1104011WL000765 | GJ-04-011-029-001/26191 | 1 | Chandubhai Jivrajbhai Agola | 1104011029/WH/100000000000116897 | Work of talav undu utari rasta riperingnu kam- Pipardi | 249 | 1104011000NRG24170520230013591 | Rejected | Account closed | 25/05/2023 | GJ1104011_170523APB_FTO_31008 | 13591 |
| 1104011WL0001119 | GJ-04-011-029-001/26191 | 1 | Chandubhai Jivrajbhai Agola | 1104011029/WH/100000000000116897 | Work of talav undu utari rasta riperingnu kam- Pipardi | 249 | 1104011000NRG24020620230030481 | Yet to be process | | | | 30481 |