| 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. |
| 1104009WL007253 | GJ-04-009-022-001/78163 | 4 | MITHAPARA.HARESHBHAI.RAMJIBHAI | 1104009022/AV/100000000000088567 | Construction of Nandghar (Anganvadi) Building Center Keriya | 1780 | 1104009000NRG22010420220171526 | Rejected | Account closed | 04/05/2022 | GJ1104009_010422FTO_486 | 171526 |
| 1104009WL0007341 | GJ-04-009-022-001/78163 | 4 | MITHAPARA.HARESHBHAI.RAMJIBHAI | 1104009022/AV/100000000000088567 | Construction of Nandghar (Anganvadi) Building Center Keriya | 1780 | 1104009000NRG22190520220174124 | Processed | | 26/05/2022 | GJ1104009_190522FTO_36225 | 174124 |