| 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. |
| 1115009WL009844 | GJ-15-009-025-006/118328 | 3 | Rathva Ranjitbhai | 1115009025/WH/GIS/166237 | Check Dam Desilting Zinzarvani sry no 172 | 3853 | 1115009000NRG24010720230093128 | Rejected | Account closed | 11/07/2023 | GJ1115009_010723APB_FTO_82256 | 93128 |
| 1115009WL0018499 | GJ-15-009-025-006/118328 | 3 | Rathva Ranjitbhai | 1115009025/WH/GIS/166237 | Check Dam Desilting Zinzarvani sry no 172 | 3853 | 1115009000NRG24051020230141797 | Processed | | 01/01/2024 | GJ1115009_291123FTO_173940 | 141797 |