| 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. |
| 1124003WL002831 | GJ-24-003-036-002/867508065 | 1 | VASAVA NITESHBHAI NARENDARBHAI | 1124003036/IF/GIS/106843 | Rubble Bunding At Gulda Cham Narendrabhai Parsingbhai | 3500 | 1124003000NRG23070520220147300 | Rejected | Account closed | 17/05/2022 | GJ1124003_100522FTO_28759 | 147300 |
| 1124003WL0005497 | GJ-24-003-036-002/867508065 | 1 | VASAVA NITESHBHAI NARENDARBHAI | 1124003036/IF/GIS/106843 | Rubble Bunding At Gulda Cham Narendrabhai Parsingbhai | 3500 | 1124003000NRG23010620220285168 | Processed | | 04/06/2022 | GJ1124003_010622FTO_46080 | 285168 |