| 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. |
| 1114001WL008095 | GJ-14-001-059-001/94398126 | 1 | VAGHARI MAHENDRASINH PUNAMSINH | 1114001059/WC/100000000000132941 | Nadisar_New Check Wall Work at S.R.No.771 | 4351 | 1114001000NRG23180620220189733 | Rejected | Account closed | 28/06/2022 | GJ1114001_180622FTO_65722 | 189733 |
| 1114001WL0010701 | GJ-14-001-059-001/94398126 | 1 | VAGHARI MAHENDRASINH PUNAMSINH | 1114001059/WC/100000000000132941 | Nadisar_New Check Wall Work at S.R.No.771 | 4351 | 1114001000NRG23050720220235636 | Processed | | 19/08/2022 | GJ1114001_080722FTO_85174 | 235636 |