| 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. |
| 1126004WL014612 | GJ-26-004-074-001/1124-A | 1 | PIUSHBHAI NAVINBHAI CHAUDHARI | 1126004074/RC/100000000000120289 | Malotha : Metal road from main road towards Mukesh house | 15397 | 1126004000NRG23271220220224894 | Rejected | Account closed | 31/12/2022 | GJ1126004_271222APB_FTO_162915 | 224894 |
| 1126004WL0014869 | GJ-26-004-074-001/1124-A | 1 | PIUSHBHAI NAVINBHAI CHAUDHARI | 1126004074/RC/100000000000120289 | Malotha : Metal road from main road towards Mukesh house | 15397 | 1126004000NRG23030120230227191 | Processed | | 10/01/2023 | GJ1126004_040123FTO_171229 | 227191 |