| 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. |
| 1126002WL007244 | GJ-26-002-023-001/11207830-A | 3 | VASAVA MINABEN VIJAYBHAI | 1126002023/WC/100000000000152128 | Flood Protection work- Zalaben Sivabhai na khetar pase -Naranpur-tal-uchchhal | 2821 | 1126002000NRG23020720220167222 | Rejected | Account closed | 02/09/2022 | GJ1126002_020722FTO_80212 | 167222 |
| 1126002WL0009410 | GJ-26-002-023-001/11207830-A | 3 | VASAVA MINABEN VIJAYBHAI | 1126002023/WC/100000000000152128 | Flood Protection work- Zalaben Sivabhai na khetar pase -Naranpur-tal-uchchhal | 2821 | 1126002000NRG23130920220194351 | Processed | | 17/09/2022 | GJ1126002_140922FTO_106087 | 194351 |