| 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. |
| 1124003WL003443 | GJ-24-003-017-001/8465573 | 1 | GAMBHIRBHAI SUNABHAI VASAVA | 1124003017/IF/100000000000110807 | Stone Bunding At Vellege Jhak Jugabhai Govliyabhai | 3821 | 1124003000NRG23160520220183044 | Rejected | No Such Account | 03/06/2022 | GJ1124003_180522FTO_34889 | 183044 |
| 1124003WL0006893 | GJ-24-003-017-001/8465573 | 1 | GAMBHIRBHAI SUNABHAI VASAVA | 1124003017/IF/100000000000110807 | Stone Bunding At Vellege Jhak Jugabhai Govliyabhai | 3821 | 1124003000NRG23190620220343713 | Rejected | No Such Account | 02/09/2022 | GJ1124003_220622FTO_69442 | 343713 |
| 1124003WL0008867 | GJ-24-003-017-001/8465573 | 1 | GAMBHIRBHAI SUNABHAI VASAVA | 1124003017/IF/100000000000110807 | Stone Bunding At Vellege Jhak Jugabhai Govliyabhai | 3821 | 1124003000NRG23170920220373818 | Processed | | 22/09/2022 | GJ1124003_190922FTO_109075 | 373818 |