| 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. |
| 1118009WL018126 | GJ-18-009-054-001/74239218 | 1 | Sambar Gopjibhai Lakhmabhai | 1118009054/FP/100000000000086157 | ROAD CLEANING AND GUTTER AT PENDHRDEVI NAVI NAGARI F THI MAHESH BANTRI NA GHAR JATO RASTO 2021-22 | 5308 | 1118009000NRG23221020220088004 | Rejected | No Such Account | 31/10/2022 | GJ1118009_221022FTO_134242 | 88004 |
| 1118009WL0018879 | GJ-18-009-054-001/74239218 | 1 | Sambar Gopjibhai Lakhmabhai | 1118009054/FP/100000000000086157 | ROAD CLEANING AND GUTTER AT PENDHRDEVI NAVI NAGARI F THI MAHESH BANTRI NA GHAR JATO RASTO 2021-22 | 5308 | 1118009000NRG23111120220091342 | Processed | | 17/11/2022 | GJ1118009_121122FTO_138682 | 91342 |