| 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. |
| 1109001WL024254 | GJ-09-001-082-001/7713335535 | 1 | MAKWANA SACHINSINH ANVARSINH | 1109001082/WH/100000000000108583 | LALPUAR THI HANUMANJI ROAD SIDE NO CHECK DAM DEEPNING WORK@LALPUAR(VAVADI)2021/22 | 5643 | 1109001000NRG22100320220877938 | Rejected | Account closed | 24/03/2022 | GJ1109001_100322FTO_299187 | 877938 |
| 1109001WL0025725 | GJ-09-001-082-001/7713335535 | 1 | MAKWANA SACHINSINH ANVARSINH | 1109001082/WH/100000000000108583 | LALPUAR THI HANUMANJI ROAD SIDE NO CHECK DAM DEEPNING WORK@LALPUAR(VAVADI)2021/22 | 5643 | 1109001000NRG22080420220906108 | Rejected | Account closed | 17/05/2022 | GJ1109001_070522FTO_25756 | 906108 |
| 1109001WL0026110 | GJ-09-001-082-001/7713335535 | 1 | MAKWANA SACHINSINH ANVARSINH | 1109001082/WH/100000000000108583 | LALPUAR THI HANUMANJI ROAD SIDE NO CHECK DAM DEEPNING WORK@LALPUAR(VAVADI)2021/22 | 5643 | 1109001000NRG22070620220907772 | Rejected | Account closed | 17/06/2022 | GJ1109001_100622FTO_56916 | 907772 |
| 1109001WL0026183 | GJ-09-001-082-001/7713335535 | 1 | MAKWANA SACHINSINH ANVARSINH | 1109001082/WH/100000000000108583 | LALPUAR THI HANUMANJI ROAD SIDE NO CHECK DAM DEEPNING WORK@LALPUAR(VAVADI)2021/22 | 5643 | 1109001000NRG22010720220908183 | Yet to be process | | | | 908183 |