| 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. |
| 1118009WL019139 | GJ-18-009-044-001/7431489158 | 1 | Vadhali Lakhanbhai Motirambhai Vadhali | 1118009044/FP/100000000000088037 | ROAD CLEANING AND GUTTER AT VARVATH CHICHPADA THI BARDA FALIYA TARAF JATO ROAD 2022-23 | 5671 | 1118009000NRG23151120220092114 | Rejected | No Such Account | 24/11/2022 | GJ1118009_161122FTO_139820 | 92114 |
| 1118009WL0020554 | GJ-18-009-044-001/7431489158 | 1 | Vadhali Lakhanbhai Motirambhai Vadhali | 1118009044/FP/100000000000088037 | ROAD CLEANING AND GUTTER AT VARVATH CHICHPADA THI BARDA FALIYA TARAF JATO ROAD 2022-23 | 5671 | 1118009000NRG23031220220099528 | Processed | | 10/12/2022 | GJ1118009_041222FTO_149873 | 99528 |