| 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. |
| 1109001WL015088 | GJ-09-001-082-002/7712658 | 2 | MAKVANA DHARMISTHABEN ARVINDSINH | 1109001082/WH/100000000000111246 | PUMPING STATIONNI BAJUVARU TALAV UNDU KARAVANU KAM@VAVDI | 4504 | 1109001000NRG23081220220510086 | Rejected | Account closed | 15/12/2022 | GJ1109001_081222FTO_152015 | 510086 |
| 1109001WL0015787 | GJ-09-001-082-002/7712658 | 2 | MAKVANA DHARMISTHABEN ARVINDSINH | 1109001082/WH/100000000000111246 | PUMPING STATIONNI BAJUVARU TALAV UNDU KARAVANU KAM@VAVDI | 4504 | 1109001000NRG23211220220520435 | Rejected | Account closed | 02/02/2023 | GJ1109001_300123FTO_191626 | 520435 |
| 1109001WL0019406 | GJ-09-001-082-002/7712658 | 2 | MAKVANA DHARMISTHABEN ARVINDSINH | 1109001082/WH/100000000000111246 | PUMPING STATIONNI BAJUVARU TALAV UNDU KARAVANU KAM@VAVDI | 4504 | 1109001000NRG23090220230628854 | Processed | | 17/05/2023 | GJ1109001_110523FTO_26225 | 628854 |