| 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. |
| 1118009WL007136 | GJ-18-009-066-001/7431445 | 3 | DHAKALBHAI NAVJIBHAI | 1118009066/WH/100000000000111681 | CHECK DAM DISILTING AT MOTI PALSAN AMBAPADA MARKI PASE 2022-23 | 1985 | 1118009000NRG23110620220041902 | Rejected | No Such Account | 20/06/2022 | GJ1118009_110622FTO_57996 | 41902 |
| 1118009WL0010939 | GJ-18-009-066-001/7431445 | 3 | DHAKALBHAI NAVJIBHAI | 1118009066/WH/100000000000111681 | CHECK DAM DISILTING AT MOTI PALSAN AMBAPADA MARKI PASE 2022-23 | 1985 | 1118009000NRG23030720220070218 | Processed | | 25/08/2022 | GJ1118009_070722FTO_84248 | 70218 |