| 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. |
| 1124003WL011619 | GJ-24-003-002-001/978599851 | 2 | TADVI TALLIKABEN SAILESHBHAI | 1124003002/IF/GIS/143335 | Providing Vadi Project At Village Ambavadi Shaileshabhai Arjunabhai | 10449 | 1124003000NRG23231120220418135 | Rejected | No Such Account | 28/11/2022 | GJ1124003_231122FTO_144107 | 418135 |
| 1124003WL0011760 | GJ-24-003-002-001/978599851 | 2 | TADVI TALLIKABEN SAILESHBHAI | 1124003002/IF/GIS/143335 | Providing Vadi Project At Village Ambavadi Shaileshabhai Arjunabhai | 10449 | 1124003000NRG23061220220419877 | Processed | | 10/12/2022 | GJ1124003_071222FTO_151598 | 419877 |