| 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. |
| 1124003WL014100 | GJ-24-003-035-003/867599594 | 3 | LILESHBHAI MOTISINGBHAI VASAVA | 1124003035/IF/GIS/147877 | Providing Vadi Project At Village Patvali Gambhirbhai Mansingbhai | 14137 | 1124003000NRG23170120230489419 | Rejected | No Such Account | 25/01/2023 | GJ1124003_180123FTO_183535 | 489419 |
| 1124003WL0014477 | GJ-24-003-035-003/867599594 | 3 | LILESHBHAI MOTISINGBHAI VASAVA | 1124003035/IF/GIS/147877 | Providing Vadi Project At Village Patvali Gambhirbhai Mansingbhai | 14137 | 1124003000NRG23270120230505379 | Processed | | 02/02/2023 | GJ1124003_270123FTO_190754 | 505379 |