| 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. |
| 1105008WL000162 | GJ-05-008-037-001/333 | 2 | PILUKIYA VIJYA BHUPATBHAI | 1105008037/WC/100000000000173849 | MIYA KHIJDIYA CHECK DAM DESILTING | 54 | 1105008000NRG24260420230000678 | Rejected | Account closed | 11/05/2023 | GJ1105008_260423FTO_11233 | 678 |
| 1105008WL0000627 | GJ-05-008-037-001/333 | 2 | PILUKIYA VIJYA BHUPATBHAI | 1105008037/WC/100000000000173849 | MIYA KHIJDIYA CHECK DAM DESILTING | 54 | 1105008000NRG24180520230007297 | Processed | | 01/06/2023 | GJ1105008_250523FTO_39970 | 7297 |