| 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. |
| 1124003WL013318 | GJ-24-003-039-009/8672767 | 2 | SUMITRABEN | 1124003039/IF/GIS/143974 | Providing Vadi Project At Village Sankli Ramabhai Dashariyabhai | 12825 | 1124003000NRG23040120230455599 | Rejected | No Such Account | 11/01/2023 | GJ1124003_040123FTO_171822 | 455599 |
| 1124003WL0014277 | GJ-24-003-039-009/8672767 | 2 | SUMITRABEN | 1124003039/IF/GIS/143974 | Providing Vadi Project At Village Sankli Ramabhai Dashariyabhai | 12825 | 1124003000NRG23210120230495278 | Processed | | 25/01/2023 | GJ1124003_210123FTO_186772 | 495278 |