| 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. |
| 1119003WL007647 | GJ-19-003-021-003/464635421 | 1 | PALVA SURAJBHAI DEVRAMBHAI | 1119003021/IF/100000000000318598 | Stone Wall Work At Village Kotba (GP-Dhavalidod ) Girish Bhikhu Bhoye Land | 14386 | 1119003000NRG22010420220125346 | Rejected | Account closed | 04/05/2022 | GJ1119003_040422FTO_1657 | 125346 |
| 1119003WL0007876 | GJ-19-003-021-003/464635421 | 1 | PALVA SURAJBHAI DEVRAMBHAI | 1119003021/IF/100000000000318598 | Stone Wall Work At Village Kotba (GP-Dhavalidod ) Girish Bhikhu Bhoye Land | 14386 | 1119003000NRG22130520220127704 | Processed | | 19/05/2022 | GJ1119003_130522FTO_32139 | 127704 |