| 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. |
| 1115003WL016487 | GJ-15-003-049-001/7346 | 2 | pava neetaben shaileshhbai | 1115003049/FP/100000000000084359 | CONST OF CLEARING & DEEPNING DRAIN AT VILLAGE :- NEDRA (BHIMA FULA FARM TO BHIKHA RASUL FARM) | 1125 | 1115003000NRG23050120230138829 | Rejected | Account closed | 12/01/2023 | GJ1115003_050123APB_FTO_172973 | 138829 |
| 1115003WL0018394 | GJ-15-003-049-001/7346 | 2 | pava neetaben shaileshhbai | 1115003049/FP/100000000000084359 | CONST OF CLEARING & DEEPNING DRAIN AT VILLAGE :- NEDRA (BHIMA FULA FARM TO BHIKHA RASUL FARM) | 1125 | 1115003000NRG23080220230152523 | Processed | | 17/02/2023 | GJ1115003_090223FTO_195687 | 152523 |