| 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. |
| 1124003WL002026 | GJ-24-003-020-002/8669075 | 1 | AMARSINGBHAI | 1124003020/RC/GIS/110431 | Mitti Murram Raod at Kanbudi phc to Misan Faliya Side | 2778 | 1124003000NRG23300420220101702 | Rejected | No Such Account | 12/05/2022 | GJ1124003_020522FTO_21740 | 101702 |
| 1124003WL0007396 | GJ-24-003-020-002/8669075 | 1 | AMARSINGBHAI | 1124003020/RC/GIS/110431 | Mitti Murram Raod at Kanbudi phc to Misan Faliya Side | 2778 | 1124003000NRG23010720220357209 | Rejected | No Such Account | 20/08/2022 | GJ1124003_060822FTO_91556 | 357209 |
| 1124003WL0008165 | GJ-24-003-020-002/8669075 | 1 | AMARSINGBHAI | 1124003020/RC/GIS/110431 | Mitti Murram Raod at Kanbudi phc to Misan Faliya Side | 2778 | 1124003000NRG23050920220367690 | Rejected | No Such Account | 16/09/2022 | GJ1124003_070922FTO_102180 | 367690 |
| 1124003WL0009064 | GJ-24-003-020-002/8669075 | 1 | AMARSINGBHAI | 1124003020/RC/GIS/110431 | Mitti Murram Raod at Kanbudi phc to Misan Faliya Side | 2778 | 1124003000NRG23210920220375833 | Processed | | 29/09/2022 | GJ1124003_230922FTO_112990 | 375833 |