| 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. |
| 1119003WL006268 | GJ-19-003-024-001/464616851 | 2 | PAWAR ITABEN SHANKARBHAI | 1119003024/IF/100000000000387960 | Stone Wall Work At Village Don (GP- Don) Laxya Shivram Pawar in Land | 12419 | 1119003000NRG23130220230093321 | Rejected | Account closed | 27/02/2023 | GJ1119003_140223APB_FTO_196782 | 93321 |
| 1119003WL0006533 | GJ-19-003-024-001/464616851 | 2 | PAWAR ITABEN SHANKARBHAI | 1119003024/IF/100000000000387960 | Stone Wall Work At Village Don (GP- Don) Laxya Shivram Pawar in Land | 12419 | 1119003000NRG23010320230095691 | Processed | | 10/05/2023 | GJ1119003_230323FTO_213437 | 95691 |