| 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. |
| 1114004WL031930 | GJ-14-004-063-001/158775164 | 2 | VANKAR RAJUBEN DILIPBHAI | 1114004071/RC/100000000000145501 | Dokva_Pawer Block_Vankar Faliya_S.No. 64-4 | 20312 | 1114004000NRG23160120230440580 | Rejected | Account closed | 25/01/2023 | GJ1114004_160123FTO_181913 | 440580 |
| 1114004WL0035584 | GJ-14-004-063-001/158775164 | 2 | VANKAR RAJUBEN DILIPBHAI | 1114004071/RC/100000000000145501 | Dokva_Pawer Block_Vankar Faliya_S.No. 64-4 | 20312 | 1114004000NRG23110220230469114 | Rejected | No Such Account | 20/02/2023 | GJ1114004_130223FTO_196487 | 469114 |
| 1114004WL0037795 | GJ-14-004-063-001/158775164 | 2 | VANKAR RAJUBEN DILIPBHAI | 1114004071/RC/100000000000145501 | Dokva_Pawer Block_Vankar Faliya_S.No. 64-4 | 20312 | 1114004000NRG23280220230479849 | Rejected | No Such Account | 31/03/2023 | GJ1114004_140323FTO_207158 | 479849 |
| 1114004WL0044156 | GJ-14-004-063-001/158775164 | 2 | VANKAR RAJUBEN DILIPBHAI | 1114004071/RC/100000000000145501 | Dokva_Pawer Block_Vankar Faliya_S.No. 64-4 | 20312 | 1114004000NRG23090620230572494 | Rejected | No Such Account | 05/10/2023 | GJ1114004_250923FTO_141334 | 572494 |
| 1114004WL0044324 | GJ-14-004-063-001/158775164 | 2 | VANKAR RAJUBEN DILIPBHAI | 1114004071/RC/100000000000145501 | Dokva_Pawer Block_Vankar Faliya_S.No. 64-4 | 20312 | 1114004000NRG23091020230573146 | Rejected | No Such Account | 08/02/2024 | GJ1114004_131223FTO_179308 | 573146 |
| 1114004WL0044399 | GJ-14-004-063-001/158775164 | 2 | VANKAR RAJUBEN DILIPBHAI | 1114004071/RC/100000000000145501 | Dokva_Pawer Block_Vankar Faliya_S.No. 64-4 | 20312 | 1114004000NRG23130220240573542 | Yet to be process | | | | 573542 |