| 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. |
| 1115004WL029108 | GJ-15-004-063-001/1043 | 1 | GADHAVI MANUBHAI KANABHAI | 1115004063/LD/100000000000190850 | Land Levelling Work At Sikotar Mata Mandir Baajuma Baag Paase Part-2 At Parthampura-shi | 3727 | 1115004000NRG24030420240195892 | Rejected | Account closed | 24/04/2024 | GJ1115004_050424APB_FTO_1077 | 195892 |
| 1115004WL0029320 | GJ-15-004-063-001/1043 | 1 | GADHAVI MANUBHAI KANABHAI | 1115004063/LD/100000000000190850 | Land Levelling Work At Sikotar Mata Mandir Baajuma Baag Paase Part-2 At Parthampura-shi | 3727 | 1115004000NRG24140520240196637 | Processed | | 18/05/2024 | GJ1115004_140524FTO_14934 | 196637 |