| 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. |
| 1114004WL033583 | GJ-14-004-007-001/15876933 | 1 | CHUHAN BHARATBHAI NATHABHAI | 1114004007/RC/100000000000102164 | Bilitha_Sarvajanuk Kuvathi To Main Road_Mati metal Road Work_S.No_235 | 22992 | 1114004000NRG23270120230459097 | Rejected | Account closed | 02/02/2023 | GJ1114004_300123FTO_191229 | 459097 |
| 1114004WL0035578 | GJ-14-004-007-001/15876933 | 1 | CHUHAN BHARATBHAI NATHABHAI | 1114004007/RC/100000000000102164 | Bilitha_Sarvajanuk Kuvathi To Main Road_Mati metal Road Work_S.No_235 | 22992 | 1114004000NRG23110220230469097 | Rejected | No Such Account | 20/02/2023 | GJ1114004_130223FTO_196487 | 469097 |
| 1114004WL0038410 | GJ-14-004-007-001/15876933 | 1 | CHUHAN BHARATBHAI NATHABHAI | 1114004007/RC/100000000000102164 | Bilitha_Sarvajanuk Kuvathi To Main Road_Mati metal Road Work_S.No_235 | 22992 | 1114004000NRG23030320230484241 | Processed | | 30/03/2023 | GJ1114004_140323FTO_207158 | 484241 |