| 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. |
| 1109001WL016173 | GJ-09-001-082-002/554457-A | 1 | MAKWANA RAKESHKUMAR JAGATSINH | 1109001082/WH/100000000000111246 | PUMPING STATIONNI BAJUVARU TALAV UNDU KARAVANU KAM@VAVDI | 4800 | 1109001000NRG23291220220530139 | Rejected | Account closed | 03/01/2023 | GJ1109001_291222FTO_164725 | 530139 |
| 1109001WL0016918 | GJ-09-001-082-002/554457-A | 1 | MAKWANA RAKESHKUMAR JAGATSINH | 1109001082/WH/100000000000111246 | PUMPING STATIONNI BAJUVARU TALAV UNDU KARAVANU KAM@VAVDI | 4800 | 1109001000NRG23060120230547985 | Rejected | Account closed | 02/02/2023 | GJ1109001_300123FTO_191626 | 547985 |
| 1109001WL0019210 | GJ-09-001-082-002/554457-A | 1 | MAKWANA RAKESHKUMAR JAGATSINH | 1109001082/WH/100000000000111246 | PUMPING STATIONNI BAJUVARU TALAV UNDU KARAVANU KAM@VAVDI | 4800 | 1109001000NRG23030220230628362 | Processed | | 17/05/2023 | GJ1109001_110523FTO_26225 | 628362 |