| 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. |
| 1105009WL000468 | GJ-05-009-052-001/158 | 3 | SURESHBHAI | 1105009052/WH/100000000000115553 | RENOVATION OF COMMUNITY PONDS FOR COMMUNITY AT VIRPUR | 157 | 1105009000NRG24100520230005276 | Rejected | Account inoperative | 18/05/2023 | GJ1105009_100523APB_FTO_24949 | 5276 |
| 1105009WL0004211 | GJ-05-009-052-001/158 | 3 | SURESHBHAI | 1105009052/WH/100000000000115553 | RENOVATION OF COMMUNITY PONDS FOR COMMUNITY AT VIRPUR | 157 | 1105009000NRG24041120230036874 | Processed | | 01/01/2024 | GJ1105009_071223FTO_176326 | 36874 |