| 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. |
| 1123003WL002784 | GJ-23-003-082-002/56040426 | 2 | SAVITA | 1123003082/RC/GIS/150595 | C C RAOD KHAKHRIYA DAMAR ROAD THI SAMSAN SUDHI GP VAGELA | 1577 | 1123003000NRG24250420230046391 | Rejected | Account closed | 11/05/2023 | GJ1123003_250423FTO_10457 | 46391 |
| 1123003WL0009107 | GJ-23-003-082-002/56040426 | 2 | SAVITA | 1123003082/RC/GIS/150595 | C C RAOD KHAKHRIYA DAMAR ROAD THI SAMSAN SUDHI GP VAGELA | 1577 | 1123003000NRG24160520230166561 | Yet to be process | | | | 166561 |