| 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. |
| 1124003WL013188 | GJ-24-003-035-003/867510008 | 4 | Vasava Arunaben Virsingbhai | 1124003035/IF/GIS/147886 | Providing Vadi Project At Village Patvali Champaben VIrsingbhai | 12421 | 1124003000NRG23020120230451150 | Rejected | Account closed | 11/01/2023 | GJ1124003_040123APB_FTO_172007 | 451150 |
| 1124003WL0013792 | GJ-24-003-035-003/867510008 | 4 | Vasava Arunaben Virsingbhai | 1124003035/IF/GIS/147886 | Providing Vadi Project At Village Patvali Champaben VIrsingbhai | 12421 | 1124003000NRG23120120230476589 | Processed | | 20/01/2023 | GJ1124003_130123FTO_180243 | 476589 |