| 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. |
| 1115013WL008479 | GJ-15-013-038-001/11208438 | 1 | ALPESHBHAI AMBUBHAI RATHWA | 1115013038/IC/99759870504 | CONST GROUP IRRI. WELL AT SAMALVANT MAHESHBHAI CHANDUBHAI SR NO.83 | 4764 | 1115013000NRG24230620230080629 | Rejected | Account closed | 04/07/2023 | GJ1115013_230623APB_FTO_73618 | 80629 |
| 1115013WL0011116 | GJ-15-013-038-001/11208438 | 1 | ALPESHBHAI AMBUBHAI RATHWA | 1115013038/IC/99759870504 | CONST GROUP IRRI. WELL AT SAMALVANT MAHESHBHAI CHANDUBHAI SR NO.83 | 4764 | 1115013000NRG24140720230101762 | Rejected | No Such Account | 24/07/2023 | GJ1115013_140723FTO_92964 | 101762 |
| 1115013WL0015245 | GJ-15-013-038-001/11208438 | 1 | ALPESHBHAI AMBUBHAI RATHWA | 1115013038/IC/99759870504 | CONST GROUP IRRI. WELL AT SAMALVANT MAHESHBHAI CHANDUBHAI SR NO.83 | 4764 | 1115013000NRG24250820230125261 | Processed | | 20/09/2023 | GJ1115013_250823FTO_124939 | 125261 |