| 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. |
| 1124002WL012733 | GJ-24-002-101-001/77271779 | 1 | TADVI GAJENDRBHAI ARVINDBHAI | 1124002101/RC/GIS/161298 | SIDE CUTTING Road Village Dedka Faliya Anilbhai House To Aakda Padar Road way-2022-23 | 9426 | 1124002000NRG23271220220437509 | Rejected | Account closed | 03/01/2023 | GJ1124005_281222FTO_163915 | 437509 |
| 1124002WL0013494 | GJ-24-002-101-001/77271779 | 1 | TADVI GAJENDRBHAI ARVINDBHAI | 1124002101/RC/GIS/161298 | SIDE CUTTING Road Village Dedka Faliya Anilbhai House To Aakda Padar Road way-2022-23 | 9426 | 1124002000NRG23050120230463181 | Processed | | 10/01/2023 | GJ1124005_050123FTO_173463 | 463181 |