| 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. |
| 1108036WL010113 | GJ-08-036-016-004/682024 | 2 | Dungaisa Maliben Lalabhai | 1108036016/RC/100000000000145407 | Limba Fali To Smshan Sudhi Earthen Road @ Upalobandh | 1478 | 1108036000NRG23181020220110283 | Rejected | Account closed | 28/10/2022 | GJ1108036_201022FTO_131724 | 110283 |
| 1108036WL0011598 | GJ-08-036-016-004/682024 | 2 | Dungaisa Maliben Lalabhai | 1108036016/RC/100000000000145407 | Limba Fali To Smshan Sudhi Earthen Road @ Upalobandh | 1478 | 1108036000NRG23181120220122829 | Processed | | 26/11/2022 | GJ1108036_211122FTO_142432 | 122829 |