| 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. |
| 1119003WL000314 | GJ-19-003-013-004/464612996 | 2 | AMBIKABEN ISHVARBHAI PAWAR | 1119003013/IF/100000000000237269 | Stone Wall Work At Village Nadagkhadi (GP - Chikatia ) Arunbhai Mangalbhai Chaudhari in Land | 641 | 1119003000NRG23210420220005975 | Rejected | Account closed | 04/05/2022 | GJ1119003_220422FTO_12459 | 5975 |
| 1119003WL0002298 | GJ-19-003-013-004/464612996 | 2 | AMBIKABEN ISHVARBHAI PAWAR | 1119003013/IF/100000000000237269 | Stone Wall Work At Village Nadagkhadi (GP - Chikatia ) Arunbhai Mangalbhai Chaudhari in Land | 641 | 1119003000NRG23090620220043360 | Processed | | 18/06/2022 | GJ1119003_140622FTO_60648 | 43360 |