| 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. |
| 1124003WL009345 | GJ-24-003-036-005/8669371 | 3 | PACHIYABHAI SHVAILAL | 1124003036/IF/GIS/141560 | Providing Vadi Project At Village Rohda Vikarambhai Savailalbhai | 8163 | 1124003000NRG23260920220379016 | Rejected | No Such Account | 30/09/2022 | GJ1124003_260922FTO_113742 | 379016 |
| 1124003WL0010267 | GJ-24-003-036-005/8669371 | 3 | PACHIYABHAI SHVAILAL | 1124003036/IF/GIS/141560 | Providing Vadi Project At Village Rohda Vikarambhai Savailalbhai | 8163 | 1124003000NRG23111020220392926 | Rejected | Account closed | 19/10/2022 | GJ1124003_121022FTO_124234 | 392926 |
| 1124003WL0010830 | GJ-24-003-036-005/8669371 | 3 | PACHIYABHAI SHVAILAL | 1124003036/IF/GIS/141560 | Providing Vadi Project At Village Rohda Vikarambhai Savailalbhai | 8163 | 1124003000NRG23011120220402766 | Processed | | 16/11/2022 | GJ1124003_091122FTO_137552 | 402766 |