| 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. |
| 1104011WL006056 | GJ-04-011-033-001/26799 | 1 | Valjibhai Harjibhai Chauhan | 1104011033/WH/100000000000118441 | Work of Pond Dipeening - Ratanvav | 2447 | 1104011000NRG24090220240089027 | Rejected | Account closed | 27/03/2024 | GJ1104011_090224APB_FTO_205149 | 89027 |
| 1104011WL0006794 | GJ-04-011-033-001/26799 | 1 | Valjibhai Harjibhai Chauhan | 1104011033/WH/100000000000118441 | Work of Pond Dipeening - Ratanvav | 2447 | 1104011000NRG24120420240096802 | Rejected | Account closed | 17/09/2024 | GJ1104011_050924APB_FTO_63965 | 96802 |