| 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. |
| 1124003WL012665 | GJ-24-003-002-001/8668274 | 6 | VASAVA SHARDABEN PANCHIYABHAI | 1124003002/IF/GIS/143374 | Providing Vadi Project At Village Ambavadi Dalsukhabhai Devajibhai | 11391 | 1124003000NRG23261220220434997 | Rejected | Account closed | 31/12/2022 | GJ1124003_271222FTO_163300 | 434997 |
| 1124003WL0013395 | GJ-24-003-002-001/8668274 | 6 | VASAVA SHARDABEN PANCHIYABHAI | 1124003002/IF/GIS/143374 | Providing Vadi Project At Village Ambavadi Dalsukhabhai Devajibhai | 11391 | 1124003000NRG23040120230459706 | Processed | | 10/01/2023 | GJ1124003_040123FTO_172433 | 459706 |