| 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. |
| 1118001WL002173 | GJ-18-001-059-001/822208173 | 1 | Dhanuben Uttambhai Patel | 1118001059/FP/100000000000086786 | ROAD SIDE GUTTER AT MARLA -MAIN ROAD THI NAVI VASAHAT TARAF JATA RASTA NI BANNE BAJU -2021-22 | 533 | 1118001000NRG23230420220004807 | Rejected | No Such Account | 04/05/2022 | GJ1118001_240422FTO_14177 | 4807 |
| 1118001WL0004714 | GJ-18-001-059-001/822208173 | 1 | Dhanuben Uttambhai Patel | 1118001059/FP/100000000000086786 | ROAD SIDE GUTTER AT MARLA -MAIN ROAD THI NAVI VASAHAT TARAF JATA RASTA NI BANNE BAJU -2021-22 | 533 | 1118001000NRG23210520220019294 | Processed | | 26/05/2022 | GJ1118001_230522FTO_38449 | 19294 |