| 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. |
| 1118009WL015987 | GJ-18-009-118-001/743149232 | 1 | DILIPBHAI DHAVLUBHAI PAVAR | 1118009117/FP/100000000000086391 | ROAD CLEANING AND GUTTER AT SHINGARTATI MAIN ROAD THI NISHAL TARAF JATO RASTO 2021-22 | 4605 | 1118009000NRG23011020220081580 | Rejected | Account closed | 12/10/2022 | GJ1118009_011022FTO_117915 | 81580 |
| 1118009WL0017505 | GJ-18-009-118-001/743149232 | 1 | DILIPBHAI DHAVLUBHAI PAVAR | 1118009117/FP/100000000000086391 | ROAD CLEANING AND GUTTER AT SHINGARTATI MAIN ROAD THI NISHAL TARAF JATO RASTO 2021-22 | 4605 | 1118009000NRG23191020220085799 | Processed | | 29/10/2022 | GJ1118009_211022FTO_133764 | 85799 |