| 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. |
| 1124003WL011477 | GJ-24-003-039-004/8675127013 | 1 | VASAVA PARTABHAI KAGDIYABHAI | 1124003039/IF/GIS/137629 | Providing Vadi Project At Village Mohbi Dipsingbhai Kagadiyabhai | 10402 | 1124003000NRG23211120220414942 | Rejected | Account closed | 28/11/2022 | GJ1124003_221122FTO_143190 | 414942 |
| 1124003WL0011797 | GJ-24-003-039-004/8675127013 | 1 | VASAVA PARTABHAI KAGDIYABHAI | 1124003039/IF/GIS/137629 | Providing Vadi Project At Village Mohbi Dipsingbhai Kagadiyabhai | 10402 | 1124003000NRG23071220220420262 | Rejected | No Such Account | 12/12/2022 | GJ1124003_071222FTO_151733 | 420262 |
| 1124003WL0012408 | GJ-24-003-039-004/8675127013 | 1 | VASAVA PARTABHAI KAGDIYABHAI | 1124003039/IF/GIS/137629 | Providing Vadi Project At Village Mohbi Dipsingbhai Kagadiyabhai | 10402 | 1124003000NRG23211220220429859 | Processed | | 27/12/2022 | GJ1124003_211222FTO_159962 | 429859 |