| 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. |
| 1124003WL000113 | GJ-24-003-020-002/8670251 | 3 | RANJITABEN VIJAYBHAI VASAVA | 1124003020/RC/GIS/110431 | Mitti Murram Raod at Kanbudi phc to Misan Faliya Side | 667 | 1124003000NRG23120420220003594 | Rejected | Account closed | 04/05/2022 | GJ1124003_130422FTO_5658 | 3594 |
| 1124003WL0004181 | GJ-24-003-020-002/8670251 | 3 | RANJITABEN VIJAYBHAI VASAVA | 1124003020/RC/GIS/110431 | Mitti Murram Raod at Kanbudi phc to Misan Faliya Side | 667 | 1124003000NRG23200520220218784 | Rejected | Account closed | 03/06/2022 | GJ1124003_260522FTO_41088 | 218784 |
| 1124003WL0006877 | GJ-24-003-020-002/8670251 | 3 | RANJITABEN VIJAYBHAI VASAVA | 1124003020/RC/GIS/110431 | Mitti Murram Raod at Kanbudi phc to Misan Faliya Side | 667 | 1124003000NRG23180620220343601 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69442 | 343601 |