| 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. |
| 1105009WL000338 | GJ-05-009-010-001/444 | 1 | DODIYA VIPULBHAI ANILBHAI | 1105009010/WH/100000000000113039 | RENOVTION OF COMMUNITY PONDS FOR COMMUNITY AT CHAVAND 202223 | 100 | 1105009000NRG24020520230002563 | Rejected | Account closed | 15/05/2023 | GJ1105009_020523APB_FTO_16579 | 2563 |
| 1105009WL0006084 | GJ-05-009-010-001/444 | 1 | DODIYA VIPULBHAI ANILBHAI | 1105009010/WH/100000000000113039 | RENOVTION OF COMMUNITY PONDS FOR COMMUNITY AT CHAVAND 202223 | 100 | 1105009000NRG24300320240044557 | Processed | | 23/04/2024 | GJ1105009_020424FTO_371 | 44557 |