| 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. |
| 1115002WL000318 | GJ-15-002-039-001/11210253 | 3 | VASAVA RAJESHBHAI KARSANBHAI | 1115002039/DP/10511114180116 | AMRUT VATIKA AT KOTHIYA | 60 | 1115002000NRG25180420240001503 | Rejected | Account closed | 02/05/2024 | GJ1115002_190424APB_FTO_4254 | 1503 |
| 1115002WL0002517 | GJ-15-002-039-001/11210253 | 3 | VASAVA RAJESHBHAI KARSANBHAI | 1115002039/DP/10511114180116 | AMRUT VATIKA AT KOTHIYA | 60 | 1115002000NRG25130520240014933 | Processed | | 18/05/2024 | GJ1115002_150524FTO_15456 | 14933 |