| 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. |
| 1118009WL024912 | GJ-18-009-041-001/4389456 | 3 | DARSHANBEN | 1118009041/AV/100000000000089419 | CONSTRUCTING A GRAM PANCHAYAT BHAVAN AT KHADAKWAL PATEL FALIYA MA 2021-22 | 9277 | 1118009000NRG23140320230142429 | Rejected | Account closed | 03/04/2023 | GJ1118009_140323APB_FTO_207184 | 142429 |
| 1118009WL0027447 | GJ-18-009-041-001/4389456 | 3 | DARSHANBEN | 1118009041/AV/100000000000089419 | CONSTRUCTING A GRAM PANCHAYAT BHAVAN AT KHADAKWAL PATEL FALIYA MA 2021-22 | 9277 | 1118009000NRG23150420230170947 | Processed | | 10/05/2023 | GJ1118009_210423FTO_8444 | 170947 |