| 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. |
| 1106005WL013930 | GJ-06-005-049-001/240 | 5 | vaja anajanaben lakhamanbhai | 1106005049/RC/100000000000112610 | Construction of WBM roads for community at Panidhra - Panidhra gam thi Pankhan Gam Taraf | 2428 | 1106005000NRG23310320230138110 | Rejected | Account closed | 04/05/2023 | GJ1106005_310323FTO_221123 | 138110 |
| 1106005WL0014049 | GJ-06-005-049-001/240 | 5 | vaja anajanaben lakhamanbhai | 1106005049/RC/100000000000112610 | Construction of WBM roads for community at Panidhra - Panidhra gam thi Pankhan Gam Taraf | 2428 | 1106005000NRG23110820230138708 | Processed | | 19/09/2023 | GJ1106005_310823FTO_128383 | 138708 |