| 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. |
| 1115004WL017458 | GJ-15-004-008-001/1065 | 1 | PARMAR VIPULKUMAR VIKRAMSINH | 1115004072/AV/100000000000092970 | Construction New Gram Panchayt Bhavan At Raniya | 1573 | 1115004000NRG24210920230136980 | Rejected | Account closed | 27/09/2023 | GJ1115004_210923APB_FTO_139535 | 136980 |
| 1115004WL0020027 | GJ-15-004-008-001/1065 | 1 | PARMAR VIPULKUMAR VIKRAMSINH | 1115004072/AV/100000000000092970 | Construction New Gram Panchayt Bhavan At Raniya | 1573 | 1115004000NRG24011120230149642 | Processed | | 07/11/2023 | GJ1115004_011123FTO_164328 | 149642 |