| 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. |
| 1123003WL032491 | GJ-23-003-066-001/560236390 | 2 | Bariya Kokilaben Dineshbhai | 1123003066/RC/GIS/157067 | VANGIVAD DAMAR ROAD THI BARIYA FALIYU NAVI VASAHAT TARAF MATI METAL ROAD GP RUKHDI | 21663 | 1123003000NRG24050820230613057 | Rejected | No Such Account | 11/08/2023 | GJ1123003_060823FTO_110842 | 613057 |
| 1123003WL0050827 | GJ-23-003-066-001/560236390 | 2 | Bariya Kokilaben Dineshbhai | 1123003066/RC/GIS/157067 | VANGIVAD DAMAR ROAD THI BARIYA FALIYU NAVI VASAHAT TARAF MATI METAL ROAD GP RUKHDI | 21663 | 1123003000NRG24260920230821841 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821841 |