| 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. |
| 1124003WL000832 | GJ-24-003-020-002/8675216 | 2 | VASAVA SONALBEN KIRANBHAI | 1124003020/RC/GIS/110427 | Mitti Murram Raod at Kanbudi Tekra Faliya to Kukada Padar | 1262 | 1124003000NRG23190420220031053 | Rejected | No Such Account | 04/05/2022 | GJ1124003_200422FTO_9892 | 31053 |
| 1124003WL0007308 | GJ-24-003-020-002/8675216 | 2 | VASAVA SONALBEN KIRANBHAI | 1124003020/RC/GIS/110427 | Mitti Murram Raod at Kanbudi Tekra Faliya to Kukada Padar | 1262 | 1124003000NRG23280620220355697 | Processed | | 25/08/2022 | GJ1124003_300622FTO_77668 | 355697 |