| 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. |
| 1118009WL020563 | GJ-18-009-071-001/4382777 | 2 | CHANDANBEN | 1118009071/FP/100000000000087884 | ROAD CLEANING AND GUTTER AT TUKVADA MUKHYA RASTA THI MULGAM FALIYA TARAF JATO RASTO 2022-23 | 6157 | 1118009000NRG23041220220099619 | Rejected | No Such Account | 12/12/2022 | GJ1118009_041222FTO_149871 | 99619 |
| 1118009WL0021017 | GJ-18-009-071-001/4382777 | 2 | CHANDANBEN | 1118009071/FP/100000000000087884 | ROAD CLEANING AND GUTTER AT TUKVADA MUKHYA RASTA THI MULGAM FALIYA TARAF JATO RASTO 2022-23 | 6157 | 1118009000NRG23151220220102617 | Processed | | 23/12/2022 | GJ1118009_181222FTO_157658 | 102617 |