| 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. |
| 1123004WL026039 | GJ-23-004-026-001/963804140 | 1 | PARMAR CHHAGAN MADU | 1123004026/IC/99759858615 | MICRO IRRIGATION- BHURIYA NARUBHAI JAMABHAI SR-289 PATIYA | 11918 | 1123004000NRG24080720230505526 | Rejected | Account closed | 15/07/2023 | GJ1123004_090723FTO_89835 | 505526 |
| 1123004WL0054890 | GJ-23-004-026-001/963804140 | 1 | PARMAR CHHAGAN MADU | 1123004026/IC/99759858615 | MICRO IRRIGATION- BHURIYA NARUBHAI JAMABHAI SR-289 PATIYA | 11918 | 1123004000NRG24051020230868652 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 868652 |