| 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. |
| 1123002WL005091 | GJ-23-002-047-001/5699136482 | 2 | Ghanchi Jasminben | 1123002047/AV/GIS/334410 | Paver Block Work (J R Prathmik Shala ) GP Sukhsar | 2202 | 1123002000NRG25020520240086126 | Rejected | Document Pending for Account Holder turning Major | 09/05/2024 | GJ1123002_030524APB_FTO_10604 | 86126 |
| 1123002WL0010364 | GJ-23-002-047-001/5699136482 | 2 | Ghanchi Jasminben | 1123002047/AV/GIS/334410 | Paver Block Work (J R Prathmik Shala ) GP Sukhsar | 2202 | 1123002000NRG25160520240168015 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 168015 |