| 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. |
| 1125004WL020866 | GJ-25-004-079-001/797778324 | 1 | KHANDUBHAI NARANBHAI PATEL | 1125004079/DP/GIS/167746 | Renovation Of Distributary Channel Kans Work for Community At bhervi main road thi tekari f mitha | 17795 | 1125004000NRG23200320230294880 | Rejected | Account closed | 31/03/2023 | GJ1125006_200323APB_FTO_211743 | 294880 |
| 1125004WL0021486 | GJ-25-004-079-001/797778324 | 1 | KHANDUBHAI NARANBHAI PATEL | 1125004079/DP/GIS/167746 | Renovation Of Distributary Channel Kans Work for Community At bhervi main road thi tekari f mitha | 17795 | 1125004000NRG23060420230304266 | Processed | | 05/05/2023 | GJ1125006_110423FTO_2676 | 304266 |