| 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. |
| 1118009WL022645 | GJ-18-009-101-001/743147897 | 3 | Alandeeben Barkubhai Jadav | 1118009127/FP/100000000000088018 | ROAD CLINING AND GUTER AT KOLVERA MAIN ROAD THI PATEL FALIYA TARAF JATO RASTO 2022-23 | 7365 | 1118009000NRG23140120230120682 | Rejected | No Such Account | 21/01/2023 | GJ1118009_140123FTO_181415 | 120682 |
| 1118009WL0023258 | GJ-18-009-101-001/743147897 | 3 | Alandeeben Barkubhai Jadav | 1118009127/FP/100000000000088018 | ROAD CLINING AND GUTER AT KOLVERA MAIN ROAD THI PATEL FALIYA TARAF JATO RASTO 2022-23 | 7365 | 1118009000NRG23240120230127225 | Processed | | 01/02/2023 | GJ1118009_250123FTO_189544 | 127225 |