| 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. |
| 1124003WL015431 | GJ-24-003-042-011/84648341 | 1 | VASAVA RAMSINGBHAI MAKTABHAI | 1124003042/IF/GIS/164888 | Stone Bunding at Village Vedchha Ramsingbhai Khapatiyabhai | 18918 | 1124003000NRG23140320230555586 | Rejected | Account closed | 31/03/2023 | GJ1124003_140323FTO_206412 | 555586 |
| 1124003WL0016371 | GJ-24-003-042-011/84648341 | 1 | VASAVA RAMSINGBHAI MAKTABHAI | 1124003042/IF/GIS/164888 | Stone Bunding at Village Vedchha Ramsingbhai Khapatiyabhai | 18918 | 1124003000NRG23130420230607899 | Processed | | 10/05/2023 | GJ1124003_180423FTO_5375 | 607899 |