| 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. |
| 1124003WL012701 | GJ-24-003-026-003/8467482 | 2 | VASAVA GAMUBEN NARPATBHAI | 1124003026/IF/GIS/147795 | Providing Vadi Project At Village Khabaji Dabada Chimanbhai Devajibhai | 11701 | 1124003000NRG23271220220435839 | Rejected | No Such Account | 31/12/2022 | GJ1124003_271222FTO_163337 | 435839 |
| 1124003WL0013143 | GJ-24-003-026-003/8467482 | 2 | VASAVA GAMUBEN NARPATBHAI | 1124003026/IF/GIS/147795 | Providing Vadi Project At Village Khabaji Dabada Chimanbhai Devajibhai | 11701 | 1124003000NRG23020120230450074 | Processed | | 10/01/2023 | GJ1124003_040123FTO_172433 | 450074 |