| 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. |
| 1123005WL085398 | GJ-23-005-015-001/897579294 | 1 | Sangada Surekhaben Kanjibhai | 1123005015/RC/100000000000124761 | PEWAR BLOCK ADIVASI AASHRAMSHALA BHAG 3 AT DASA | 73547 | 1123005000NRG24280120241207143 | Rejected | Document Pending for Account Holder turning Major | 27/03/2024 | GJ1123009_300124APB_FTO_199468 | 1207143 |
| 1123005WL0101570 | GJ-23-005-015-001/897579294 | 1 | Sangada Surekhaben Kanjibhai | 1123005015/RC/100000000000124761 | PEWAR BLOCK ADIVASI AASHRAMSHALA BHAG 3 AT DASA | 73547 | 1123005000NRG24020420241388995 | Rejected | No Such Account | 09/05/2024 | GJ1123009_020524FTO_10442 | 1388995 |
| 1123005WL0104254 | GJ-23-005-015-001/897579294 | 1 | Sangada Surekhaben Kanjibhai | 1123005015/RC/100000000000124761 | PEWAR BLOCK ADIVASI AASHRAMSHALA BHAG 3 AT DASA | 73547 | 1123005000NRG24200520241410559 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35815 | 1410559 |