| 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. |
| 1124003WL011195 | GJ-24-003-039-004/8672124 | 1 | KARMABHAI | 1124003039/IF/GIS/137650 | Providing Vadi Project At Village Mohbi Naviben Dadabhai | 9966 | 1124003000NRG23151120220410756 | Rejected | No Such Account | 22/11/2022 | GJ1124003_151122FTO_139400 | 410756 |
| 1124003WL0011797 | GJ-24-003-039-004/8672124 | 1 | KARMABHAI | 1124003039/IF/GIS/137650 | Providing Vadi Project At Village Mohbi Naviben Dadabhai | 9966 | 1124003000NRG23071220220420260 | Processed | | 10/12/2022 | GJ1124003_071222FTO_151733 | 420260 |