| 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. |
| 1124003WL005032 | GJ-24-003-040-001/8668207 | 1 | VASAVA RAVINDRABHAI MOVASHIBHAI | 1124003040/RC/GIS/109975 | Cons Of Vented Dip At Sejpur Way To samasan Part 1 | 5094 | 1124003000NRG23300520220260285 | Rejected | Account closed | 03/06/2022 | GJ1124003_300522FTO_43899 | 260285 |
| 1124003WL0006468 | GJ-24-003-040-001/8668207 | 1 | VASAVA RAVINDRABHAI MOVASHIBHAI | 1124003040/RC/GIS/109975 | Cons Of Vented Dip At Sejpur Way To samasan Part 1 | 5094 | 1124003000NRG23140620220330428 | Rejected | No Such Account | 20/06/2022 | GJ1124003_140622FTO_59702 | 330428 |
| 1124003WL0007198 | GJ-24-003-040-001/8668207 | 1 | VASAVA RAVINDRABHAI MOVASHIBHAI | 1124003040/RC/GIS/109975 | Cons Of Vented Dip At Sejpur Way To samasan Part 1 | 5094 | 1124003000NRG23230620220352520 | Rejected | Account closed | 02/09/2022 | GJ1124003_270622FTO_75105 | 352520 |
| 1124003WL0008651 | GJ-24-003-040-001/8668207 | 1 | VASAVA RAVINDRABHAI MOVASHIBHAI | 1124003040/RC/GIS/109975 | Cons Of Vented Dip At Sejpur Way To samasan Part 1 | 5094 | 1124003000NRG23160920220371968 | Rejected | Account closed | 23/09/2022 | GJ1124003_190922FTO_109075 | 371968 |
| 1124003WL0009928 | GJ-24-003-040-001/8668207 | 1 | VASAVA RAVINDRABHAI MOVASHIBHAI | 1124003040/RC/GIS/109975 | Cons Of Vented Dip At Sejpur Way To samasan Part 1 | 5094 | 1124003000NRG23031020220387087 | Rejected | No Such Account | 12/10/2022 | GJ1124003_041022FTO_118820 | 387087 |
| 1124003WL0010832 | GJ-24-003-040-001/8668207 | 1 | VASAVA RAVINDRABHAI MOVASHIBHAI | 1124003040/RC/GIS/109975 | Cons Of Vented Dip At Sejpur Way To samasan Part 1 | 5094 | 1124003000NRG23021120220402773 | Processed | | 16/11/2022 | GJ1124003_091122FTO_137552 | 402773 |