| 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. |
| 1114013WL004156 | GJ-14-013-023-004/853934255 | 2 | VAGADIYA MEHOALBHAI GAMABHAI | 1114013023/WH/100000000000109170 | રોયણીયા ગામ તલાવ ઉંડુ કરવાનું કામ | 1035 | 1114013000NRG23200520220082043 | Rejected | Account closed | 03/06/2022 | GJ1114013_200522FTO_37417 | 82043 |
| 1114013WL0013361 | GJ-14-013-023-004/853934255 | 2 | VAGADIYA MEHOALBHAI GAMABHAI | 1114013023/WH/100000000000109170 | રોયણીયા ગામ તલાવ ઉંડુ કરવાનું કામ | 1035 | 1114013000NRG23070920220262248 | Processed | | 11/10/2022 | GJ1114013_031022FTO_118356 | 262248 |