| 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. |
| 1122002WL004951 | GJ-22-002-014-001/931 | 1 | Parmar Sursinh Bharatsinh | 1122002014/IC/99759873120 | Deeping of Drain -Ramdevpura thi Eto na bhattha Side @ Kasor 2023-24 | 2997 | 1122002000NRG24270220240079314 | Rejected | Account closed | 16/04/2024 | GJ1122002_270224APB_FTO_212130 | 79314 |
| 1122002WL0005847 | GJ-22-002-014-001/931 | 1 | Parmar Sursinh Bharatsinh | 1122002014/IC/99759873120 | Deeping of Drain -Ramdevpura thi Eto na bhattha Side @ Kasor 2023-24 | 2997 | 1122002000NRG24300420240085678 | Processed | | 04/05/2024 | GJ1122002_300424FTO_8830 | 85678 |