| 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. |
| 1118002WL025255 | GJ-18-002-070-001/42934291 | 1 | MAHESHBHAI RANACHHODBHAI | 1118002070/FP/100000000000087935 | ROAD SIDE GUTTER @ DEGAM MAIN ROAD TO RET FALIYA TARAF JATO RASTO 22-23 | 3697 | 1118002000NRG23140320230150575 | Rejected | No Such Account | 31/03/2023 | GJ1118010_150323FTO_207432 | 150575 |
| 1118002WL0027435 | GJ-18-002-070-001/42934291 | 1 | MAHESHBHAI RANACHHODBHAI | 1118002070/FP/100000000000087935 | ROAD SIDE GUTTER @ DEGAM MAIN ROAD TO RET FALIYA TARAF JATO RASTO 22-23 | 3697 | 1118002000NRG23060420230170920 | Processed | | 04/05/2023 | GJ1118010_060423FTO_2159 | 170920 |