| 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. |
| 1124003WL000166 | GJ-24-003-020-002/8675216 | 2 | VASAVA SONALBEN KIRANBHAI | 1124003020/RC/GIS/110427 | Mitti Murram Raod at Kanbudi Tekra Faliya to Kukada Padar | 22 | 1124003000NRG23120420220004832 | Rejected | No Such Account | 04/05/2022 | GJ1124003_130422FTO_5658 | 4832 |
| 1124003WL0007308 | GJ-24-003-020-002/8675216 | 2 | VASAVA SONALBEN KIRANBHAI | 1124003020/RC/GIS/110427 | Mitti Murram Raod at Kanbudi Tekra Faliya to Kukada Padar | 22 | 1124003000NRG23280620220355696 | Processed | | 25/08/2022 | GJ1124003_300622FTO_77668 | 355696 |