| 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. |
| 1124003WL000832 | GJ-24-003-020-002/8669190 | 3 | VASAVA JITENDRABHAI JETHABHAI | 1124003020/RC/GIS/110427 | Mitti Murram Raod at Kanbudi Tekra Faliya to Kukada Padar | 1261 | 1124003000NRG23190420220030970 | Rejected | No Such Account | 04/05/2022 | GJ1124003_200422FTO_9892 | 30970 |
| 1124003WL0006905 | GJ-24-003-020-002/8669190 | 3 | VASAVA JITENDRABHAI JETHABHAI | 1124003020/RC/GIS/110427 | Mitti Murram Raod at Kanbudi Tekra Faliya to Kukada Padar | 1261 | 1124003000NRG23200620220343771 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69442 | 343771 |