| 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. |
| 1115013WL010294 | GJ-15-013-038-001/11208438 | 1 | ALPESHBHAI AMBUBHAI RATHWA | 1115013038/IC/99759870504 | CONST GROUP IRRI. WELL AT SAMALVANT MAHESHBHAI CHANDUBHAI SR NO.83 | 5685 | 1115013000NRG24060720230096375 | Rejected | Account closed | 15/07/2023 | GJ1115013_080723APB_FTO_89561 | 96375 |
| 1115013WL0011241 | GJ-15-013-038-001/11208438 | 1 | ALPESHBHAI AMBUBHAI RATHWA | 1115013038/IC/99759870504 | CONST GROUP IRRI. WELL AT SAMALVANT MAHESHBHAI CHANDUBHAI SR NO.83 | 5685 | 1115013000NRG24170720230102379 | Processed | | 02/08/2023 | GJ1115013_280723FTO_104863 | 102379 |