| 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. |
| 1124003WL013419 | GJ-24-003-018-003/8669266 | 1 | VASAVA NARSHIG BHAI VADRIYA BHAI | 1124003018/IF/GIS/146316 | Providing Vadi Project At Village Gichad Rameshabhai Rupabhai | 12845 | 1124003000NRG23040120230460908 | Rejected | No Such Account | 11/01/2023 | GJ1124003_040123FTO_172429 | 460908 |
| 1124003WL0014006 | GJ-24-003-018-003/8669266 | 1 | VASAVA NARSHIG BHAI VADRIYA BHAI | 1124003018/IF/GIS/146316 | Providing Vadi Project At Village Gichad Rameshabhai Rupabhai | 12845 | 1124003000NRG23170120230483111 | Processed | | 24/01/2023 | GJ1124003_170123FTO_182935 | 483111 |