| 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. |
| 1118009WL006813 | GJ-18-009-109-001/74317256 | 1 | RAMDASHBHAI KAKADBHAI MASYA | 1118009109/RC/100000000000106663 | MATI METAL ROAD AT MANI MASYA FALIYA THI GIRINOKHANDI TARAF JATO ROAD 2020-21 | 2532 | 1118009000NRG23100620220038377 | Rejected | Account closed | 17/06/2022 | GJ1118009_100622FTO_57663 | 38377 |
| 1118009WL0010943 | GJ-18-009-109-001/74317256 | 1 | RAMDASHBHAI KAKADBHAI MASYA | 1118009109/RC/100000000000106663 | MATI METAL ROAD AT MANI MASYA FALIYA THI GIRINOKHANDI TARAF JATO ROAD 2020-21 | 2532 | 1118009000NRG23030720220070223 | Processed | | 25/08/2022 | GJ1118009_070722FTO_84248 | 70223 |