| 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. |
| 1119003WL005751 | GJ-19-003-011-006/464617088 | 1 | MANOJBHAI MANGLYABHAI GANGODA | 1119003011/IF/100000000000384100 | Stone Wall Work At Village Pandava (GP- Chaukia) Suhash Sonu Ahir in Land | 10520 | 1119003000NRG23060120230087161 | Rejected | Account closed | 16/01/2023 | GJ1119003_100123FTO_177992 | 87161 |
| 1119003WL0005961 | GJ-19-003-011-006/464617088 | 1 | MANOJBHAI MANGLYABHAI GANGODA | 1119003011/IF/100000000000384100 | Stone Wall Work At Village Pandava (GP- Chaukia) Suhash Sonu Ahir in Land | 10520 | 1119003000NRG23170120230089833 | Processed | | 24/01/2023 | GJ1119003_180123FTO_183884 | 89833 |