| 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. |
| 1124003WL011618 | GJ-24-003-002-001/978599859 | 1 | MEVASI DINESHBHAI KANJIBHAI | 1124003002/IF/GIS/143356 | Providing Vadi Project At Village Ambavadi Pushhapaben Debabhai | 10450 | 1124003000NRG23231120220418102 | Rejected | No Such Account | 28/11/2022 | GJ1124003_231122FTO_144107 | 418102 |
| 1124003WL0011760 | GJ-24-003-002-001/978599859 | 1 | MEVASI DINESHBHAI KANJIBHAI | 1124003002/IF/GIS/143356 | Providing Vadi Project At Village Ambavadi Pushhapaben Debabhai | 10450 | 1124003000NRG23061220220419878 | Processed | | 10/12/2022 | GJ1124003_071222FTO_151598 | 419878 |