| 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. |
| 1124003WL000799 | GJ-24-003-005-005/867507343 | 1 | VASAVA RAMDAS VIRSHINGBHAI | 1124003005/IF/GIS/305096 | STONE BUNDING WORK AT VILLAGE PANSAR TULSIBHAI UTARIYABHAI | 3233 | 1124003000NRG25230420240031059 | Rejected | Account closed | 02/05/2024 | GJ1124003_240424APB_FTO_6685 | 31059 |
| 1124003WL0002208 | GJ-24-003-005-005/867507343 | 1 | VASAVA RAMDAS VIRSHINGBHAI | 1124003005/IF/GIS/305096 | STONE BUNDING WORK AT VILLAGE PANSAR TULSIBHAI UTARIYABHAI | 3233 | 1124003000NRG25160520240095178 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 95178 |