| 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. |
| 1119003WL002098 | GJ-19-003-032-003/464635152 | 1 | GULABBHAI INDUBHAI | 1119003032/IF/100000000000225627 | Stone Wall Work At Village Ghubita (GP- Gondalvihir ) in Chandu Dhedu Palva Land | 3348 | 1119003000NRG23040620220039448 | Rejected | No Such Account | 09/06/2022 | GJ1119003_040622FTO_49825 | 39448 |
| 1119003WL0002388 | GJ-19-003-032-003/464635152 | 1 | GULABBHAI INDUBHAI | 1119003032/IF/100000000000225627 | Stone Wall Work At Village Ghubita (GP- Gondalvihir ) in Chandu Dhedu Palva Land | 3348 | 1119003000NRG23140620220045267 | Rejected | Account closed | 20/06/2022 | GJ1119003_140622FTO_60648 | 45267 |
| 1119003WL0002714 | GJ-19-003-032-003/464635152 | 1 | GULABBHAI INDUBHAI | 1119003032/IF/100000000000225627 | Stone Wall Work At Village Ghubita (GP- Gondalvihir ) in Chandu Dhedu Palva Land | 3348 | 1119003000NRG23220620220052544 | Processed | | 29/06/2022 | GJ1119003_230622FTO_71845 | 52544 |