| 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. |
| 1115013WL020949 | GJ-15-013-038-004/164135 | 1 | NARJUBHAI | 1115013038/AV/100000000000102256 | Construction of New Gram Panchayat Ghar At Samalvat Sr-4 | 14992 | 1115013000NRG24081120230155423 | Rejected | Account closed | 28/11/2023 | GJ1115013_101123FTO_170438 | 155423 |
| 1115013WL0021388 | GJ-15-013-038-004/164135 | 1 | NARJUBHAI | 1115013038/AV/100000000000102256 | Construction of New Gram Panchayat Ghar At Samalvat Sr-4 | 14992 | 1115013000NRG24011220230156897 | Processed | | 19/04/2024 | GJ1115013_020324FTO_214272 | 156897 |