| 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. |
| 1114002WL042954 | GJ-14-002-005-001/17278579 | 1 | Gohil Hanshaben Santoshsinh | 1114002005/RC/100000000000145657 | BAKROL - MATI METAL ROAD AT ITAVAVALI NARTHI CANAL SUDHI | 10047 | 1114002000NRG23270320230560641 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 03/04/2023 | GJ1114002_270323APB_FTO_215522 | 560641 |
| 1114002WL0043965 | GJ-14-002-005-001/17278579 | 1 | Gohil Hanshaben Santoshsinh | 1114002005/RC/100000000000145657 | BAKROL - MATI METAL ROAD AT ITAVAVALI NARTHI CANAL SUDHI | 10047 | 1114002000NRG23200420230571851 | Rejected | No Such Account | 11/05/2023 | GJ1114002_210423FTO_7871 | 571851 |
| 1114002WL0044160 | GJ-14-002-005-001/17278579 | 1 | Gohil Hanshaben Santoshsinh | 1114002005/RC/100000000000145657 | BAKROL - MATI METAL ROAD AT ITAVAVALI NARTHI CANAL SUDHI | 10047 | 1114002000NRG23090620230572521 | Processed | | 27/06/2023 | GJ1114002_210623FTO_69133 | 572521 |