| 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. |
| 1124003WL012223 | GJ-24-003-039-008/8675127045 | 1 | Vasava Dineshabhai Nakatiyabhai | 1124003039/IF/GIS/137803 | Providing Vadi Project At Village Samot Chhatrasingbhai Aamabhai | 11029 | 1124003000NRG23191220220425064 | Rejected | No Such Account | 28/12/2022 | GJ1124003_201222FTO_158860 | 425064 |
| 1124003WL0013138 | GJ-24-003-039-008/8675127045 | 1 | Vasava Dineshabhai Nakatiyabhai | 1124003039/IF/GIS/137803 | Providing Vadi Project At Village Samot Chhatrasingbhai Aamabhai | 11029 | 1124003000NRG23020120230450068 | Processed | | 10/01/2023 | GJ1124003_040123FTO_172433 | 450068 |