| 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. |
| 1115009WL021619 | GJ-15-009-027-003/63282245 | 1 | HARIJAN KALPESHBHAI ANDHARABHAI | 1115009027/AV/100000000000101270 | Construction of New Anganwadi Building At Singlaja | 6987 | 1115009000NRG23310320230183375 | Rejected | Account closed | 29/05/2023 | GJ1115009_010423FTO_315 | 183375 |
| 1115009WL0021860 | GJ-15-009-027-003/63282245 | 1 | HARIJAN KALPESHBHAI ANDHARABHAI | 1115009027/AV/100000000000101270 | Construction of New Anganwadi Building At Singlaja | 6987 | 1115009000NRG23210820230185442 | Rejected | No Such Account | 02/01/2024 | GJ1115009_301123FTO_173996 | 185442 |
| 1115009WL0021865 | GJ-15-009-027-003/63282245 | 1 | HARIJAN KALPESHBHAI ANDHARABHAI | 1115009027/AV/100000000000101270 | Construction of New Anganwadi Building At Singlaja | 6987 | 1115009000NRG23030520240185461 | Yet to be process | | | | 185461 |