| 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. |
| 1105009WL000821 | GJ-05-009-010-001/27973 | 1 | BABUBHAI | 1105009010/WH/100000000000113039 | RENOVTION OF COMMUNITY PONDS FOR COMMUNITY AT CHAVAND 202223 | 235 | 1105009000NRG24260520230011363 | Rejected | Account closed | 05/06/2023 | GJ1105009_260523APB_FTO_42025 | 11363 |